Property, Plant & Equipment
18,347 GBP2022-11-30
22,934 GBP2021-11-30
Total Inventories
365,000 GBP2022-11-30
425,000 GBP2021-11-30
Debtors
Current
15,837 GBP2021-11-30
Cash at bank and in hand
479 GBP2022-11-30
6,496 GBP2021-11-30
Current Assets
365,479 GBP2022-11-30
447,333 GBP2021-11-30
Net Current Assets/Liabilities
138,372 GBP2022-11-30
181,566 GBP2021-11-30
Total Assets Less Current Liabilities
156,719 GBP2022-11-30
204,500 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-137,192 GBP2022-11-30
-172,681 GBP2021-11-30
Net Assets/Liabilities
19,527 GBP2022-11-30
31,819 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
19,526 GBP2022-11-30
31,818 GBP2021-11-30
61,351 GBP2020-11-30
Equity
19,527 GBP2022-11-30
31,819 GBP2021-11-30
61,352 GBP2020-11-30
Profit/Loss
Retained earnings (accumulated losses)
-12,292 GBP2021-12-01 ~ 2022-11-30
-29,533 GBP2020-12-01 ~ 2021-11-30
Profit/Loss
-12,292 GBP2021-12-01 ~ 2022-11-30
-29,533 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
72020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
53,508 GBP2022-11-30
53,508 GBP2021-11-30
Motor vehicles
2,800 GBP2022-11-30
2,800 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
56,308 GBP2022-11-30
56,308 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,161 GBP2022-11-30
30,574 GBP2021-11-30
Motor vehicles
2,800 GBP2022-11-30
2,800 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,961 GBP2022-11-30
33,374 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,587 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,587 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,347 GBP2022-11-30
22,934 GBP2021-11-30
Other types of inventories not specified separately
365,000 GBP2022-11-30
425,000 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,837 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
137,192 GBP2022-11-30
172,681 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Other Remaining Borrowings
Non-current
137,192 GBP2022-11-30
172,681 GBP2021-11-30
Director Remuneration
12,000 GBP2021-12-01 ~ 2022-11-30
12,000 GBP2020-12-01 ~ 2021-11-30