Property, Plant & Equipment
540 GBP2023-11-30
675 GBP2022-11-30
Fixed Assets
540 GBP2023-11-30
675 GBP2022-11-30
Total Inventories
1,410,051 GBP2023-11-30
1,410,055 GBP2022-11-30
Cash at bank and in hand
3,826 GBP2023-11-30
6,872 GBP2022-11-30
Current Assets
1,413,877 GBP2023-11-30
1,416,927 GBP2022-11-30
Net Current Assets/Liabilities
1,406,450 GBP2023-11-30
1,389,453 GBP2022-11-30
Total Assets Less Current Liabilities
1,406,990 GBP2023-11-30
1,390,128 GBP2022-11-30
Net Assets/Liabilities
-514,985 GBP2023-11-30
-475,282 GBP2022-11-30
Equity
Called up share capital
16 GBP2023-11-30
16 GBP2022-11-30
Retained earnings (accumulated losses)
-515,001 GBP2023-11-30
-475,298 GBP2022-11-30
Equity
-514,985 GBP2023-11-30
-475,282 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,888 GBP2023-11-30
4,888 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,888 GBP2023-11-30
4,888 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,348 GBP2023-11-30
4,213 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,348 GBP2023-11-30
4,213 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
540 GBP2023-11-30
675 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,427 GBP2023-11-30
27,474 GBP2022-11-30
Other Creditors
Amounts falling due after one year
1,921,975 GBP2023-11-30
1,865,410 GBP2022-11-30