Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,594 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
11,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,336 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
8,998 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,258 GBP2023-11-30
Property, Plant & Equipment
3,258 GBP2023-11-30
Total Inventories
41,576 GBP2023-11-30
Debtors
5,674 GBP2024-11-30
1,208 GBP2023-11-30
Cash at bank and in hand
20,112 GBP2024-11-30
11,895 GBP2023-11-30
Current Assets
25,786 GBP2024-11-30
54,679 GBP2023-11-30
Creditors
Amounts falling due within one year
10,702 GBP2024-11-30
21,010 GBP2023-11-30
Net Current Assets/Liabilities
15,084 GBP2024-11-30
33,669 GBP2023-11-30
Total Assets Less Current Liabilities
15,084 GBP2024-11-30
36,927 GBP2023-11-30
Creditors
Amounts falling due after one year
1,500 GBP2023-11-30
Net Assets/Liabilities
15,084 GBP2024-11-30
35,427 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
15,082 GBP2024-11-30
35,425 GBP2023-11-30
Equity
15,084 GBP2024-11-30
35,427 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
11,594 GBP2023-11-30
Property, Plant & Equipment - Disposals
-11,594 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,336 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
662 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,998 GBP2023-12-01 ~ 2024-11-30
Amount of corporation tax that is recoverable
4,023 GBP2024-11-30
Other Debtors
1,651 GBP2024-11-30
1,208 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,400 GBP2024-11-30
1,350 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
154 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
469 GBP2023-11-30
Loans received from directors
9,302 GBP2024-11-30
17,927 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,500 GBP2023-11-30