Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-22 ~ 2023-11-30
Property, Plant & Equipment
1,105 GBP2024-11-30
1,342 GBP2023-11-30
Fixed Assets
1,105 GBP2024-11-30
1,342 GBP2023-11-30
Total Inventories
57,738 GBP2024-11-30
18,047 GBP2023-11-30
Debtors
Current
34,549 GBP2024-11-30
33,694 GBP2023-11-30
Cash at bank and in hand
9,209 GBP2024-11-30
14,236 GBP2023-11-30
Current Assets
101,496 GBP2024-11-30
65,977 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-73,260 GBP2024-11-30
-65,724 GBP2023-11-30
Net Current Assets/Liabilities
28,236 GBP2024-11-30
253 GBP2023-11-30
Total Assets Less Current Liabilities
29,341 GBP2024-11-30
1,595 GBP2023-11-30
Net Assets/Liabilities
29,341 GBP2024-11-30
1,595 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
29,241 GBP2024-11-30
1,495 GBP2023-11-30
Equity
29,341 GBP2024-11-30
1,595 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Wages/Salaries
12,570 GBP2023-12-01 ~ 2024-11-30
14,200 GBP2022-11-22 ~ 2023-11-30
Social Security Costs
479 GBP2023-12-01 ~ 2024-11-30
Staff Costs/Employee Benefits Expense
13,049 GBP2023-12-01 ~ 2024-11-30
14,200 GBP2022-11-22 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,579 GBP2024-11-30
1,579 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
474 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,105 GBP2024-11-30
1,342 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
34,549 GBP2024-11-30
33,694 GBP2023-11-30
Cash and Cash Equivalents
9,209 GBP2024-11-30
14,236 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,017 GBP2024-11-30
180 GBP2023-11-30
Corporation Tax Payable
Current
6,642 GBP2024-11-30
78 GBP2023-11-30
Taxation/Social Security Payable
Current
5,337 GBP2024-11-30
356 GBP2023-11-30
Other Creditors
Current
57,464 GBP2024-11-30
63,436 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,800 GBP2024-11-30
1,674 GBP2023-11-30
Creditors
Current
73,260 GBP2024-11-30
65,724 GBP2023-11-30