Property, Plant & Equipment
1,441 GBP2024-11-30
1,922 GBP2023-11-30
Fixed Assets
1,441 GBP2024-11-30
1,922 GBP2023-11-30
Total Inventories
3,350 GBP2024-11-30
3,350 GBP2023-11-30
Debtors
3,251 GBP2024-11-30
5,424 GBP2023-11-30
Cash at bank and in hand
20,353 GBP2024-11-30
26,040 GBP2023-11-30
Current Assets
26,954 GBP2024-11-30
34,814 GBP2023-11-30
Net Current Assets/Liabilities
12,918 GBP2024-11-30
19,132 GBP2023-11-30
Total Assets Less Current Liabilities
14,359 GBP2024-11-30
21,054 GBP2023-11-30
Net Assets/Liabilities
-2,586 GBP2024-11-30
314 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-2,686 GBP2024-11-30
214 GBP2023-11-30
Equity
-2,586 GBP2024-11-30
314 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,349 GBP2024-11-30
35,349 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
35,349 GBP2024-11-30
35,349 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
33,908 GBP2024-11-30
33,427 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,908 GBP2024-11-30
33,427 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,441 GBP2024-11-30
1,922 GBP2023-11-30
Other types of inventories not specified separately
3,350 GBP2024-11-30
3,350 GBP2023-11-30
Other Debtors
3,251 GBP2024-11-30
5,424 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,713 GBP2024-11-30
3,713 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,550 GBP2024-11-30
8,866 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,773 GBP2024-11-30
3,103 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,708 GBP2024-11-30
20,420 GBP2023-11-30