Intangible Assets
12,546 GBP2025-11-30
14,022 GBP2024-11-30
Property, Plant & Equipment
32,389 GBP2025-11-30
35,680 GBP2024-11-30
Fixed Assets
44,935 GBP2025-11-30
49,702 GBP2024-11-30
Total Inventories
135,011 GBP2025-11-30
130,292 GBP2024-11-30
Debtors
Current
66,409 GBP2025-11-30
28,117 GBP2024-11-30
Cash at bank and in hand
807,797 GBP2025-11-30
725,290 GBP2024-11-30
Current Assets
1,009,217 GBP2025-11-30
883,699 GBP2024-11-30
Net Current Assets/Liabilities
839,526 GBP2025-11-30
714,709 GBP2024-11-30
Total Assets Less Current Liabilities
884,461 GBP2025-11-30
764,411 GBP2024-11-30
Net Assets/Liabilities
876,364 GBP2025-11-30
757,632 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
876,264 GBP2025-11-30
757,532 GBP2024-11-30
Equity
876,364 GBP2025-11-30
757,632 GBP2024-11-30
Average Number of Employees
122024-12-01 ~ 2025-11-30
102023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
14,760 GBP2025-11-30
14,760 GBP2024-11-30
Intangible Assets - Gross Cost
14,760 GBP2025-11-30
14,760 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,214 GBP2025-11-30
738 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,214 GBP2025-11-30
738 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,476 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,476 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
12,546 GBP2025-11-30
14,022 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
57,369 GBP2025-11-30
49,851 GBP2024-11-30
Motor vehicles
33,595 GBP2025-11-30
33,595 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
90,964 GBP2025-11-30
83,446 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,086 GBP2025-11-30
30,312 GBP2024-11-30
Motor vehicles
21,489 GBP2025-11-30
17,454 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,575 GBP2025-11-30
47,766 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,774 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
4,035 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,809 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,283 GBP2025-11-30
19,539 GBP2024-11-30
Motor vehicles
12,106 GBP2025-11-30
16,141 GBP2024-11-30
Other types of inventories not specified separately
135,011 GBP2025-11-30
130,292 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
48,411 GBP2025-11-30
11,567 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
66,409 GBP2025-11-30
28,117 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2024-11-30