Property, Plant & Equipment
2,619 GBP2025-11-30
3,078 GBP2024-11-30
Fixed Assets - Investments
631 GBP2025-11-30
631 GBP2024-11-30
Fixed Assets
3,250 GBP2025-11-30
3,709 GBP2024-11-30
Total Inventories
6,089 GBP2025-11-30
16,003 GBP2024-11-30
Debtors
16,854 GBP2025-11-30
106,117 GBP2024-11-30
Cash at bank and in hand
156,527 GBP2025-11-30
81,495 GBP2024-11-30
Current Assets
179,470 GBP2025-11-30
203,615 GBP2024-11-30
Net Current Assets/Liabilities
115,550 GBP2025-11-30
148,313 GBP2024-11-30
Total Assets Less Current Liabilities
118,800 GBP2025-11-30
152,022 GBP2024-11-30
Net Assets/Liabilities
118,800 GBP2025-11-30
152,022 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
117,800 GBP2025-11-30
151,022 GBP2024-11-30
Equity
118,800 GBP2025-11-30
152,022 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,499 GBP2025-11-30
9,499 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
9,499 GBP2025-11-30
9,499 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,880 GBP2025-11-30
6,421 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,880 GBP2025-11-30
6,421 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
459 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
459 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,619 GBP2025-11-30
Amounts invested in assets
631 GBP2025-11-30
631 GBP2024-11-30
Raw materials and consumables
6,089 GBP2025-11-30
16,003 GBP2024-11-30
Trade Debtors/Trade Receivables
16,854 GBP2025-11-30
47,273 GBP2024-11-30
Other Debtors
58,844 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,575 GBP2025-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,799 GBP2025-11-30
6,108 GBP2024-11-30
Taxation/Social Security Payable
7,681 GBP2025-11-30
15,813 GBP2024-11-30
Other Creditors
Amounts falling due within one year
46,266 GBP2025-11-30
31,781 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,599 GBP2025-11-30
1,600 GBP2024-11-30