Property, Plant & Equipment
9,606 GBP2022-11-30
10,043 GBP2021-11-30
Fixed Assets
9,606 GBP2022-11-30
10,043 GBP2021-11-30
Total Inventories
2,725 GBP2022-11-30
8,500 GBP2021-11-30
Debtors
430 GBP2021-11-30
Cash at bank and in hand
32,697 GBP2022-11-30
29,452 GBP2021-11-30
Current Assets
35,422 GBP2022-11-30
38,382 GBP2021-11-30
Creditors
Amounts falling due within one year
-35,067 GBP2022-11-30
-24,253 GBP2021-11-30
Net Current Assets/Liabilities
355 GBP2022-11-30
14,129 GBP2021-11-30
Total Assets Less Current Liabilities
9,961 GBP2022-11-30
24,172 GBP2021-11-30
Net Assets/Liabilities
10,053 GBP2022-11-30
24,264 GBP2021-11-30
Equity
Called up share capital
4 GBP2022-11-30
4 GBP2021-11-30
Retained earnings (accumulated losses)
10,049 GBP2022-11-30
24,260 GBP2021-11-30
Equity
10,053 GBP2022-11-30
24,264 GBP2021-11-30
Average Number of Employees
132021-12-01 ~ 2022-11-30
122020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,788 GBP2022-11-30
9,956 GBP2021-11-30
Computers
1,769 GBP2022-11-30
417 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
14,924 GBP2022-11-30
12,740 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,356 GBP2022-11-30
2,489 GBP2021-11-30
Computers
962 GBP2022-11-30
208 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,318 GBP2022-11-30
2,697 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,867 GBP2021-12-01 ~ 2022-11-30
Computers
754 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,621 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
6,432 GBP2022-11-30
7,467 GBP2021-11-30
Computers
807 GBP2022-11-30
209 GBP2021-11-30
Under hire purchased contracts or finance leases, Plant and equipment
2,367 GBP2022-11-30
2,367 GBP2021-11-30