Property, Plant & Equipment
1,070 GBP2023-11-30
1,667 GBP2022-11-30
Total Inventories
51,083 GBP2023-11-30
44,503 GBP2022-11-30
Debtors
164,868 GBP2023-11-30
65,933 GBP2022-11-30
Cash at bank and in hand
57,131 GBP2023-11-30
160,694 GBP2022-11-30
Current Assets
273,082 GBP2023-11-30
271,130 GBP2022-11-30
Creditors
Current
97,867 GBP2023-11-30
114,338 GBP2022-11-30
Net Current Assets/Liabilities
175,215 GBP2023-11-30
156,792 GBP2022-11-30
Total Assets Less Current Liabilities
176,285 GBP2023-11-30
158,459 GBP2022-11-30
Creditors
Non-current
11,308 GBP2023-11-30
29,508 GBP2022-11-30
Net Assets/Liabilities
164,977 GBP2023-11-30
128,951 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
164,975 GBP2023-11-30
128,949 GBP2022-11-30
Equity
164,977 GBP2023-11-30
128,951 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
72021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
88,508 GBP2023-11-30
95,508 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
87,438 GBP2023-11-30
93,841 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
597 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,070 GBP2023-11-30
1,667 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
154,607 GBP2023-11-30
56,474 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
10,261 GBP2023-11-30
9,459 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
164,868 GBP2023-11-30
65,933 GBP2022-11-30
Trade Creditors/Trade Payables
Current
20,560 GBP2023-11-30
50,845 GBP2022-11-30
Other Taxation & Social Security Payable
Current
36,409 GBP2023-11-30
26,309 GBP2022-11-30
Other Creditors
Current
40,898 GBP2023-11-30
37,184 GBP2022-11-30
Non-current
11,308 GBP2023-11-30
29,508 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
36,026 GBP2022-12-01 ~ 2023-11-30