Property, Plant & Equipment
7,716 GBP2024-11-30
9,091 GBP2023-11-30
Debtors
Current
10,815 GBP2024-11-30
10,815 GBP2023-11-30
Cash at bank and in hand
15,240 GBP2024-11-30
25,144 GBP2023-11-30
Current Assets
26,055 GBP2024-11-30
35,959 GBP2023-11-30
Net Current Assets/Liabilities
-582 GBP2024-11-30
6,261 GBP2023-11-30
Total Assets Less Current Liabilities
7,134 GBP2024-11-30
15,352 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-23,672 GBP2024-11-30
Net Assets/Liabilities
-16,538 GBP2024-11-30
-11,087 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Gross Cost
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,435 GBP2024-11-30
27,237 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
28,435 GBP2024-11-30
27,237 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,719 GBP2024-11-30
18,146 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,719 GBP2024-11-30
18,146 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,573 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,716 GBP2024-11-30
9,091 GBP2023-11-30
Other Debtors
10,815 GBP2024-11-30
10,815 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
10,815 GBP2024-11-30
10,815 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
23,672 GBP2024-11-30
Bank Borrowings
Current
5,726 GBP2024-11-30
5,295 GBP2023-11-30
Bank Overdrafts
Current
2,195 GBP2024-11-30
974 GBP2023-11-30
Total Borrowings
Current
7,921 GBP2024-11-30
6,269 GBP2023-11-30
Bank Borrowings
Non-current
23,672 GBP2024-11-30
26,439 GBP2023-11-30