Intangible Assets
2,250 GBP2024-11-30
Property, Plant & Equipment
3,880 GBP2024-11-30
Fixed Assets
6,130 GBP2024-11-30
Total Inventories
65,000 GBP2024-11-30
Debtors
23,331 GBP2024-11-30
1 GBP2023-11-30
Cash at bank and in hand
22,447 GBP2024-11-30
Current Assets
110,778 GBP2024-11-30
1 GBP2023-11-30
Creditors
Current
167,470 GBP2024-11-30
Net Current Assets/Liabilities
-56,692 GBP2024-11-30
1 GBP2023-11-30
Total Assets Less Current Liabilities
-50,562 GBP2024-11-30
1 GBP2023-11-30
Net Assets/Liabilities
-50,813 GBP2024-11-30
1 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-50,814 GBP2024-11-30
Equity
-50,813 GBP2024-11-30
1 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
250 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250 GBP2024-11-30
Intangible Assets
Net goodwill
2,250 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,683 GBP2024-11-30
Motor vehicles
2,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
4,683 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
403 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
403 GBP2024-11-30
Motor vehicles
400 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
803 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,280 GBP2024-11-30
Motor vehicles
1,600 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,756 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
20,575 GBP2024-11-30
1 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
23,331 GBP2024-11-30
1 GBP2023-11-30
Trade Creditors/Trade Payables
Current
109,251 GBP2024-11-30
Other Taxation & Social Security Payable
Current
26,791 GBP2024-11-30
Other Creditors
Current
31,428 GBP2024-11-30