Property, Plant & Equipment
2,807 GBP2024-11-29
2,026 GBP2023-11-29
Debtors
Current
117,000 GBP2024-11-29
98,037 GBP2023-11-29
Cash at bank and in hand
6,673 GBP2024-11-29
8,154 GBP2023-11-29
Current Assets
123,673 GBP2024-11-29
106,191 GBP2023-11-29
Net Current Assets/Liabilities
24,468 GBP2024-11-29
39,449 GBP2023-11-29
Total Assets Less Current Liabilities
27,275 GBP2024-11-29
41,475 GBP2023-11-29
Creditors
Non-current, Amounts falling due after one year
-40,773 GBP2023-11-29
Net Assets/Liabilities
451 GBP2024-11-29
317 GBP2023-11-29
Equity
Called up share capital
101 GBP2024-11-29
101 GBP2023-11-29
Retained earnings (accumulated losses)
350 GBP2024-11-29
216 GBP2023-11-29
Equity
451 GBP2024-11-29
317 GBP2023-11-29
Average Number of Employees
22023-11-30 ~ 2024-11-29
32022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,412 GBP2024-11-29
20,698 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
22,412 GBP2024-11-29
20,698 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,605 GBP2024-11-29
18,672 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,605 GBP2024-11-29
18,672 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
933 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
933 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,807 GBP2024-11-29
2,026 GBP2023-11-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
537 GBP2023-11-29
Other Debtors
Current, Amounts falling due within one year
117,000 GBP2024-11-29
Amounts falling due within one year, Current
97,500 GBP2023-11-29
Debtors
Current, Amounts falling due within one year
117,000 GBP2024-11-29
Amounts falling due within one year, Current
98,037 GBP2023-11-29
Total Borrowings
Current, Amounts falling due within one year
14,294 GBP2024-11-29
Trade Creditors/Trade Payables
591 GBP2024-11-29
139 GBP2023-11-29
Taxation/Social Security Payable
22,995 GBP2024-11-29
2,679 GBP2023-11-29
Other Creditors
61,325 GBP2024-11-29
43,812 GBP2023-11-29
Total Borrowings
Non-current, Amounts falling due after one year
40,773 GBP2023-11-29
Bank Borrowings
Current
6,210 GBP2024-11-29
6,210 GBP2023-11-29
Other Remaining Borrowings
Current
8,084 GBP2024-11-29
13,902 GBP2023-11-29
Total Borrowings
Current
14,294 GBP2024-11-29
20,112 GBP2023-11-29