Property, Plant & Equipment
1,593 GBP2022-11-29
1,956 GBP2021-11-30
Debtors
Current
60,000 GBP2022-11-29
60,000 GBP2021-11-30
Cash at bank and in hand
38,614 GBP2022-11-29
75,224 GBP2021-11-30
Current Assets
98,614 GBP2022-11-29
135,224 GBP2021-11-30
Net Current Assets/Liabilities
56,594 GBP2022-11-29
77,211 GBP2021-11-30
Total Assets Less Current Liabilities
58,187 GBP2022-11-29
79,167 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-55,969 GBP2022-11-29
-71,119 GBP2021-11-30
Net Assets/Liabilities
1,915 GBP2022-11-29
7,676 GBP2021-11-30
Equity
Called up share capital
3 GBP2022-11-29
3 GBP2021-11-30
Retained earnings (accumulated losses)
1,912 GBP2022-11-29
7,673 GBP2021-11-30
Equity
1,915 GBP2022-11-29
7,676 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-29
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,590 GBP2022-11-29
19,421 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
19,590 GBP2022-11-29
19,421 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,997 GBP2022-11-29
17,465 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,997 GBP2022-11-29
17,465 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
532 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
532 GBP2021-12-01 ~ 2022-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,593 GBP2022-11-29
1,956 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,000 GBP2022-11-29
60,000 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
30,000 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
60,000 GBP2022-11-29
60,000 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
16,488 GBP2022-11-29
16,747 GBP2021-11-30
Taxation/Social Security Payable
6,892 GBP2022-11-29
23,417 GBP2021-11-30
Other Creditors
18,640 GBP2022-11-29
17,849 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
55,969 GBP2022-11-29
71,119 GBP2021-11-30
Bank Borrowings
Current
6,210 GBP2022-11-29
6,210 GBP2021-11-30
Other Remaining Borrowings
Current
10,278 GBP2022-11-29
10,537 GBP2021-11-30
Total Borrowings
Current
16,488 GBP2022-11-29
16,747 GBP2021-11-30