Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
382 GBP2024-11-30
545 GBP2023-11-30
Total Inventories
66,601 GBP2024-11-30
62,277 GBP2023-11-30
Cash at bank and in hand
19,488 GBP2024-11-30
2,163 GBP2023-11-30
Current Assets
86,089 GBP2024-11-30
64,440 GBP2023-11-30
Creditors
Amounts falling due within one year
134,030 GBP2024-11-30
117,948 GBP2023-11-30
Net Current Assets/Liabilities
47,941 GBP2024-11-30
53,508 GBP2023-11-30
Total Assets Less Current Liabilities
-47,559 GBP2024-11-30
-52,963 GBP2023-11-30
Creditors
Amounts falling due after one year
14,594 GBP2024-11-30
14,271 GBP2023-11-30
Net Assets/Liabilities
-62,153 GBP2024-11-30
-67,234 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-62,155 GBP2024-11-30
-67,236 GBP2023-11-30
Equity
-62,153 GBP2024-11-30
-67,234 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
42,375 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
46,707 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,993 GBP2024-11-30
41,865 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,325 GBP2024-11-30
46,162 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
128 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
382 GBP2024-11-30
510 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,999 GBP2024-11-30
8,001 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
37,348 GBP2024-11-30
37,872 GBP2023-11-30
Other Creditors
Amounts falling due within one year
88,683 GBP2024-11-30
72,075 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,594 GBP2024-11-30
14,271 GBP2023-11-30