Property, Plant & Equipment
123 GBP2023-11-30
171 GBP2022-11-30
Fixed Assets
123 GBP2023-11-30
171 GBP2022-11-30
Total Inventories
18,223 GBP2023-11-30
20,699 GBP2022-11-30
Cash at bank and in hand
3,239 GBP2023-11-30
1,163 GBP2022-11-30
Current Assets
21,462 GBP2023-11-30
21,862 GBP2022-11-30
Net Current Assets/Liabilities
-4,784 GBP2023-11-30
-215 GBP2022-11-30
Total Assets Less Current Liabilities
-4,661 GBP2023-11-30
-44 GBP2022-11-30
Net Assets/Liabilities
-4,661 GBP2023-11-30
-44 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-4,662 GBP2023-11-30
-45 GBP2022-11-30
Equity
-4,661 GBP2023-11-30
-44 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
400 GBP2023-11-30
400 GBP2022-12-01
Tools/Equipment for furniture and fittings
790 GBP2023-11-30
790 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
1,190 GBP2023-11-30
1,190 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
359 GBP2023-11-30
352 GBP2022-12-01
Tools/Equipment for furniture and fittings
708 GBP2023-11-30
667 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,067 GBP2023-11-30
1,019 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
41 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
41 GBP2023-11-30
Tools/Equipment for furniture and fittings
82 GBP2023-11-30
Finished Goods/Goods for Resale
18,223 GBP2023-11-30
20,699 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
25,286 GBP2023-11-30
21,117 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2023-11-30
960 GBP2022-11-30