Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,409 GBP2023-11-30
2,895 GBP2022-11-30
Fixed Assets
3,409 GBP2023-11-30
2,895 GBP2022-11-30
Debtors
411 GBP2023-11-30
4,244 GBP2022-11-30
Cash at bank and in hand
59 GBP2023-11-30
579 GBP2022-11-30
Current Assets
470 GBP2023-11-30
4,823 GBP2022-11-30
Net Current Assets/Liabilities
-9,586 GBP2023-11-30
-9,332 GBP2022-11-30
Total Assets Less Current Liabilities
-6,177 GBP2023-11-30
-6,437 GBP2022-11-30
Net Assets/Liabilities
-6,824 GBP2023-11-30
-6,669 GBP2022-11-30
Equity
Called up share capital
101 GBP2023-11-30
101 GBP2022-11-30
Retained earnings (accumulated losses)
-6,925 GBP2023-11-30
-6,770 GBP2022-11-30
Equity
-6,824 GBP2023-11-30
-6,669 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,768 GBP2023-11-30
19,273 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
20,768 GBP2023-11-30
19,273 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,359 GBP2023-11-30
16,378 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,359 GBP2023-11-30
16,378 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
981 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
981 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,409 GBP2023-11-30
2,895 GBP2022-11-30
Trade Debtors/Trade Receivables
198 GBP2023-11-30
4,044 GBP2022-11-30
Other Debtors
213 GBP2023-11-30
200 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
450 GBP2023-11-30
475 GBP2022-11-30
Other Creditors
Amounts falling due within one year
9,606 GBP2023-11-30
13,680 GBP2022-11-30