Property, Plant & Equipment
1,910 GBP2024-11-30
1,837 GBP2023-11-30
Total Inventories
325 GBP2024-11-30
80 GBP2023-11-30
Debtors
Current
926 GBP2024-11-30
2,585 GBP2023-11-30
Cash at bank and in hand
1,624 GBP2024-11-30
2,056 GBP2023-11-30
Current Assets
2,875 GBP2024-11-30
4,721 GBP2023-11-30
Net Current Assets/Liabilities
-613 GBP2024-11-30
456 GBP2023-11-30
Total Assets Less Current Liabilities
1,297 GBP2024-11-30
2,293 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-667 GBP2024-11-30
-1,667 GBP2023-11-30
Net Assets/Liabilities
267 GBP2024-11-30
277 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,605 GBP2024-11-30
9,195 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,605 GBP2024-11-30
9,195 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,695 GBP2024-11-30
7,358 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,695 GBP2024-11-30
7,358 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
337 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,910 GBP2024-11-30
1,837 GBP2023-11-30
Value of work in progress
325 GBP2024-11-30
80 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
926 GBP2024-11-30
2,453 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
132 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
926 GBP2024-11-30
2,585 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Non-current, Amounts falling due after one year
667 GBP2024-11-30
1,667 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
667 GBP2024-11-30
1,667 GBP2023-11-30
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30