Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,128 GBP2024-11-30
2,694 GBP2023-11-30
Total Inventories
1,835 GBP2024-11-30
1,813 GBP2023-11-30
Debtors
1,750 GBP2024-11-30
1,686 GBP2023-11-30
Cash at bank and in hand
9,439 GBP2024-11-30
10,176 GBP2023-11-30
Current Assets
13,024 GBP2024-11-30
13,675 GBP2023-11-30
Creditors
Current
14,279 GBP2024-11-30
15,700 GBP2023-11-30
Net Current Assets/Liabilities
-1,255 GBP2024-11-30
-2,025 GBP2023-11-30
Total Assets Less Current Liabilities
873 GBP2024-11-30
669 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
872 GBP2024-11-30
668 GBP2023-11-30
Equity
873 GBP2024-11-30
669 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,100 GBP2023-11-30
Motor vehicles
900 GBP2023-11-30
Computers
1,081 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,081 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,609 GBP2024-11-30
3,345 GBP2023-11-30
Computers
1,048 GBP2024-11-30
1,042 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,953 GBP2024-11-30
4,387 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
296 GBP2023-12-01 ~ 2024-11-30
Computers
6 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
296 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
1,491 GBP2024-11-30
1,755 GBP2023-11-30
Motor vehicles
604 GBP2024-11-30
900 GBP2023-11-30
Computers
33 GBP2024-11-30
39 GBP2023-11-30
Merchandise
1,835 GBP2024-11-30
1,813 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,750 GBP2024-11-30
1,686 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Corporation Tax Payable
Current
12,611 GBP2024-11-30
12,062 GBP2023-11-30
Accrued Liabilities
Current
1,668 GBP2024-11-30
1,650 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,398 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-13,194 GBP2023-12-01 ~ 2024-11-30