Property, Plant & Equipment
33,628 GBP2023-11-30
15,089 GBP2022-11-30
Total Inventories
176,764 GBP2023-11-30
205,287 GBP2022-11-30
Debtors
Current
13,907 GBP2023-11-30
13,140 GBP2022-11-30
Cash at bank and in hand
74,691 GBP2023-11-30
128,647 GBP2022-11-30
Current Assets
265,362 GBP2023-11-30
347,074 GBP2022-11-30
Net Current Assets/Liabilities
65,783 GBP2023-11-30
137,011 GBP2022-11-30
Total Assets Less Current Liabilities
99,411 GBP2023-11-30
152,100 GBP2022-11-30
Net Assets/Liabilities
98,851 GBP2023-11-30
148,712 GBP2022-11-30
Average Number of Employees
172022-12-01 ~ 2023-11-30
152021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
104,360 GBP2023-11-30
77,021 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
104,360 GBP2023-11-30
77,021 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,161 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,161 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,732 GBP2023-11-30
61,932 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,732 GBP2023-11-30
61,932 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,529 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,529 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,628 GBP2023-11-30
15,089 GBP2022-11-30
Other types of inventories not specified separately
176,764 GBP2023-11-30
205,287 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,530 GBP2023-11-30
5,710 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
2,402 GBP2023-11-30
610 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,907 GBP2023-11-30
13,140 GBP2022-11-30