Property, Plant & Equipment
6,429 GBP2023-11-30
8,036 GBP2022-11-30
Fixed Assets
6,429 GBP2023-11-30
8,036 GBP2022-11-30
Total Inventories
2,500 GBP2023-11-30
1,200 GBP2022-11-30
Cash at bank and in hand
5,644 GBP2023-11-30
5,186 GBP2022-11-30
Current Assets
8,144 GBP2023-11-30
6,386 GBP2022-11-30
Net Current Assets/Liabilities
6,622 GBP2023-11-30
6,386 GBP2022-11-30
Total Assets Less Current Liabilities
13,051 GBP2023-11-30
14,422 GBP2022-11-30
Net Assets/Liabilities
13,051 GBP2023-11-30
14,422 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
13,051 GBP2023-11-30
14,422 GBP2022-11-30
Equity
13,051 GBP2023-11-30
14,422 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,173 GBP2023-11-30
12,173 GBP2022-11-30
Tools/Equipment for furniture and fittings
6,825 GBP2023-11-30
6,825 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
18,998 GBP2023-11-30
18,998 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,908 GBP2023-11-30
6,842 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,661 GBP2023-11-30
4,120 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,569 GBP2023-11-30
10,962 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,066 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
541 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,607 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,265 GBP2023-11-30
5,331 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,164 GBP2023-11-30
2,705 GBP2022-11-30
Other types of inventories not specified separately
2,500 GBP2023-11-30
1,200 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
700 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
822 GBP2023-11-30