Property, Plant & Equipment
12,667 GBP2021-11-30
22,596 GBP2020-11-30
Fixed Assets
12,667 GBP2021-11-30
22,596 GBP2020-11-30
Total Inventories
4,787 GBP2021-11-30
2,512 GBP2020-11-30
Debtors
18,977 GBP2021-11-30
42,911 GBP2020-11-30
Cash at bank and in hand
46,054 GBP2021-11-30
34,447 GBP2020-11-30
Current Assets
69,818 GBP2021-11-30
79,870 GBP2020-11-30
Creditors
Amounts falling due within one year
-142,193 GBP2021-11-30
-161,663 GBP2020-11-30
Net Current Assets/Liabilities
-72,375 GBP2021-11-30
-81,793 GBP2020-11-30
Total Assets Less Current Liabilities
-59,708 GBP2021-11-30
-59,197 GBP2020-11-30
Creditors
Amounts falling due after one year
-42,536 GBP2021-11-30
-47,189 GBP2020-11-30
Net Assets/Liabilities
-101,187 GBP2021-11-30
-104,680 GBP2020-11-30
Equity
Called up share capital
10 GBP2021-11-30
10 GBP2020-11-30
Retained earnings (accumulated losses)
-101,197 GBP2021-11-30
-104,690 GBP2020-11-30
Equity
-101,187 GBP2021-11-30
-104,680 GBP2020-11-30
Average Number of Employees
92020-12-01 ~ 2021-11-30
152019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,578 GBP2021-11-30
54,162 GBP2020-11-30
Computers
8,136 GBP2021-11-30
8,136 GBP2020-11-30
Furniture and fittings
43,523 GBP2021-11-30
41,850 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
147,190 GBP2021-11-30
142,419 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,308 GBP2021-11-30
40,743 GBP2020-11-30
Computers
8,117 GBP2021-11-30
8,117 GBP2020-11-30
Furniture and fittings
41,711 GBP2021-11-30
36,309 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,523 GBP2021-11-30
120,556 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,565 GBP2020-12-01 ~ 2021-11-30
Furniture and fittings
5,402 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,967 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Plant and equipment
6,270 GBP2021-11-30
13,419 GBP2020-11-30
Computers
19 GBP2021-11-30
751 GBP2020-11-30
Furniture and fittings
1,812 GBP2021-11-30
5,541 GBP2020-11-30