Property, Plant & Equipment
0 GBP2024-11-30
256 GBP2023-11-30
Fixed Assets
0 GBP2024-11-30
256 GBP2023-11-30
Total Inventories
32,656 GBP2024-11-30
36,821 GBP2023-11-30
Debtors
122,621 GBP2024-11-30
100,523 GBP2023-11-30
Cash at bank and in hand
4,181 GBP2024-11-30
5,623 GBP2023-11-30
Current Assets
159,458 GBP2024-11-30
142,967 GBP2023-11-30
Net Current Assets/Liabilities
17,602 GBP2024-11-30
17,374 GBP2023-11-30
Total Assets Less Current Liabilities
17,602 GBP2024-11-30
17,630 GBP2023-11-30
Net Assets/Liabilities
17,602 GBP2024-11-30
17,630 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
17,502 GBP2024-11-30
17,530 GBP2023-11-30
Equity
17,602 GBP2024-11-30
17,630 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
8,275 GBP2024-11-30
8,275 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,275 GBP2024-11-30
8,275 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,275 GBP2024-11-30
8,019 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,275 GBP2024-11-30
8,019 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
256 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2024-11-30
256 GBP2023-11-30
Other types of inventories not specified separately
32,656 GBP2024-11-30
36,821 GBP2023-11-30
Trade Debtors/Trade Receivables
122,621 GBP2024-11-30
100,523 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,037 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,033 GBP2024-11-30
22,254 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
74,122 GBP2024-11-30
63,489 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,664 GBP2024-11-30
39,850 GBP2023-11-30