Property, Plant & Equipment
5,172 GBP2024-11-30
2,114 GBP2023-11-30
Total Inventories
115,586 GBP2024-11-30
114,375 GBP2023-11-30
Debtors
Current
169,020 GBP2024-11-30
242,455 GBP2023-11-30
Cash at bank and in hand
124,883 GBP2024-11-30
39,108 GBP2023-11-30
Current Assets
409,489 GBP2024-11-30
395,938 GBP2023-11-30
Net Current Assets/Liabilities
256,992 GBP2024-11-30
257,972 GBP2023-11-30
Total Assets Less Current Liabilities
262,164 GBP2024-11-30
260,086 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-4,544 GBP2024-11-30
-12,639 GBP2023-11-30
Net Assets/Liabilities
256,856 GBP2024-11-30
246,918 GBP2023-11-30
Equity
Called up share capital
800 GBP2024-11-30
800 GBP2023-11-30
Retained earnings (accumulated losses)
256,056 GBP2024-11-30
246,118 GBP2023-11-30
Equity
256,856 GBP2024-11-30
246,918 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,310 GBP2024-11-30
12,403 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,310 GBP2024-11-30
12,403 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,138 GBP2024-11-30
10,289 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,138 GBP2024-11-30
10,289 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,849 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,172 GBP2024-11-30
2,114 GBP2023-11-30
Other types of inventories not specified separately
115,586 GBP2024-11-30
114,375 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,221 GBP2024-11-30
174,366 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
11,144 GBP2024-11-30
616 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
169,020 GBP2024-11-30
242,455 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2024-11-30
8,000 GBP2023-11-30
Non-current, Amounts falling due after one year
4,544 GBP2024-11-30
12,639 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,718 GBP2024-11-30
7,718 GBP2023-11-30