Property, Plant & Equipment
45,724 GBP2024-11-30
46,703 GBP2023-11-30
Fixed Assets
45,724 GBP2024-11-30
46,703 GBP2023-11-30
Total Inventories
5,500 GBP2024-11-30
5,500 GBP2023-11-30
Debtors
15,295 GBP2024-11-30
9,918 GBP2023-11-30
Cash at bank and in hand
32,530 GBP2024-11-30
71,633 GBP2023-11-30
Current Assets
53,325 GBP2024-11-30
87,051 GBP2023-11-30
Net Current Assets/Liabilities
-41,871 GBP2024-11-30
-20,164 GBP2023-11-30
Total Assets Less Current Liabilities
3,853 GBP2024-11-30
26,539 GBP2023-11-30
Net Assets/Liabilities
3,853 GBP2024-11-30
26,539 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
3,753 GBP2024-11-30
26,439 GBP2023-11-30
Equity
3,853 GBP2024-11-30
26,539 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,708 GBP2024-11-30
93,687 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
97,708 GBP2024-11-30
93,687 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
51,984 GBP2024-11-30
46,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,984 GBP2024-11-30
46,984 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45,724 GBP2024-11-30
46,703 GBP2023-11-30
Trade Debtors/Trade Receivables
8,696 GBP2024-11-30
Prepayments/Accrued Income
6,599 GBP2024-11-30
9,918 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
31,019 GBP2024-11-30
36,574 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,456 GBP2024-11-30
9,943 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
20,805 GBP2024-11-30
33,023 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,558 GBP2024-11-30
17,314 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,358 GBP2024-11-30
10,361 GBP2023-11-30