Property, Plant & Equipment
88,747 GBP2023-11-27
297,995 GBP2022-11-27
Total Inventories
2,988,648 GBP2023-11-27
2,616,520 GBP2022-11-27
Debtors
Current
53,888 GBP2023-11-27
77,298 GBP2022-11-27
Cash at bank and in hand
23,644 GBP2023-11-27
346,714 GBP2022-11-27
Net Assets/Liabilities
1,081,000 GBP2023-11-27
1,040,898 GBP2022-11-27
Equity
Called up share capital
5,000 GBP2023-11-27
5,000 GBP2022-11-27
Capital redemption reserve
5,000 GBP2023-11-27
5,000 GBP2022-11-27
Retained earnings (accumulated losses)
1,071,000 GBP2023-11-27
1,030,898 GBP2022-11-27
Equity
1,081,000 GBP2023-11-27
1,040,898 GBP2022-11-27
Average Number of Employees
12022-11-28 ~ 2023-11-27
12021-11-28 ~ 2022-11-27
Property, Plant & Equipment - Gross Cost
Other
252,138 GBP2023-11-27
435,138 GBP2022-11-27
Property, Plant & Equipment - Gross Cost
252,138 GBP2023-11-27
435,138 GBP2022-11-27
Property, Plant & Equipment - Disposals
Other
-225,000 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Disposals
-225,000 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
163,391 GBP2023-11-27
137,143 GBP2022-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,391 GBP2023-11-27
137,143 GBP2022-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
40,311 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,311 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-14,063 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,063 GBP2022-11-28 ~ 2023-11-27
Property, Plant & Equipment
Other
88,747 GBP2023-11-27
297,995 GBP2022-11-27
Trade Creditors/Trade Payables
Current
104,256 GBP2023-11-27
365,594 GBP2022-11-27
Other Creditors
Current
1,736,187 GBP2023-11-27
1,818,354 GBP2022-11-27
Net Deferred Tax Liability/Asset
-19,807 GBP2023-11-27
-2,778 GBP2022-11-27
0 GBP2021-11-27
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-17,029 GBP2022-11-28 ~ 2023-11-27
-2,778 GBP2021-11-28 ~ 2022-11-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2023-11-27
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-28 ~ 2023-11-27
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2022-11-28 ~ 2023-11-27
5,000 GBP2021-11-28 ~ 2022-11-27