Property, Plant & Equipment
166 GBP2024-11-30
222 GBP2023-11-30
Fixed Assets
166 GBP2024-11-30
222 GBP2023-11-30
Total Inventories
27,250 GBP2024-11-30
22,550 GBP2023-11-30
Debtors
14,462 GBP2024-11-30
27,509 GBP2023-11-30
Cash at bank and in hand
11,759 GBP2024-11-30
15,679 GBP2023-11-30
Current Assets
53,471 GBP2024-11-30
65,738 GBP2023-11-30
Net Current Assets/Liabilities
12,060 GBP2024-11-30
22,695 GBP2023-11-30
Total Assets Less Current Liabilities
12,226 GBP2024-11-30
22,917 GBP2023-11-30
Net Assets/Liabilities
12,194 GBP2024-11-30
22,875 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
12,094 GBP2024-11-30
22,775 GBP2023-11-30
Equity
12,194 GBP2024-11-30
22,875 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,224 GBP2024-11-30
6,224 GBP2023-11-30
Office equipment
630 GBP2024-11-30
630 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
6,854 GBP2024-11-30
6,854 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,073 GBP2024-11-30
6,022 GBP2023-11-30
Office equipment
615 GBP2024-11-30
610 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,688 GBP2024-11-30
6,632 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
51 GBP2023-12-01 ~ 2024-11-30
Office equipment
5 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
151 GBP2024-11-30
202 GBP2023-11-30
Office equipment
15 GBP2024-11-30
20 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,195 GBP2024-11-30
19,718 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,809 GBP2024-11-30
3,708 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
3,458 GBP2024-11-30
4,083 GBP2023-11-30
Debtors
Amounts falling due within one year
14,462 GBP2024-11-30
27,509 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23,255 GBP2024-11-30
29,988 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,775 GBP2024-11-30
1,774 GBP2023-11-30