Property, Plant & Equipment
6,600 GBP2024-11-30
7,765 GBP2023-11-30
Fixed Assets
6,600 GBP2024-11-30
7,765 GBP2023-11-30
Total Inventories
2,700 GBP2024-11-30
1,850 GBP2023-11-30
Debtors
2,070 GBP2024-11-30
967 GBP2023-11-30
Cash at bank and in hand
5,442 GBP2024-11-30
8,888 GBP2023-11-30
Current Assets
10,212 GBP2024-11-30
11,705 GBP2023-11-30
Creditors
Current
22,370 GBP2024-11-30
23,888 GBP2023-11-30
Net Current Assets/Liabilities
-12,158 GBP2024-11-30
-12,183 GBP2023-11-30
Total Assets Less Current Liabilities
-5,558 GBP2024-11-30
-4,418 GBP2023-11-30
Creditors
Non-current
11,656 GBP2024-11-30
14,625 GBP2023-11-30
Net Assets/Liabilities
-17,214 GBP2024-11-30
-19,043 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-17,215 GBP2024-11-30
-19,044 GBP2023-11-30
Equity
-17,214 GBP2024-11-30
-19,043 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
31,500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,725 GBP2023-11-30
Motor vehicles
1,750 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
25,475 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,125 GBP2024-11-30
15,960 GBP2023-11-30
Motor vehicles
1,750 GBP2024-11-30
1,750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,875 GBP2024-11-30
17,710 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
6,600 GBP2024-11-30
7,765 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,277 GBP2024-11-30
Current, Amounts falling due within one year
277 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
793 GBP2024-11-30
Current, Amounts falling due within one year
690 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,070 GBP2024-11-30
Current, Amounts falling due within one year
967 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,511 GBP2024-11-30
7,211 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,356 GBP2024-11-30
1,843 GBP2023-11-30
Other Creditors
Current
14,503 GBP2024-11-30
14,834 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
11,656 GBP2024-11-30
14,625 GBP2023-11-30