Property, Plant & Equipment
15,520 GBP2024-11-29
19,992 GBP2023-11-29
Debtors
Current
14,928 GBP2024-11-29
9,963 GBP2023-11-29
Cash at bank and in hand
12,590 GBP2024-11-29
8,801 GBP2023-11-29
Current Assets
27,518 GBP2024-11-29
18,764 GBP2023-11-29
Net Current Assets/Liabilities
16,918 GBP2024-11-29
2,719 GBP2023-11-29
Total Assets Less Current Liabilities
32,438 GBP2024-11-29
22,711 GBP2023-11-29
Creditors
Non-current, Amounts falling due after one year
-19,976 GBP2023-11-29
Net Assets/Liabilities
13,097 GBP2024-11-29
-1,063 GBP2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
12022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,415 GBP2024-11-29
10,268 GBP2023-11-29
Other
24,499 GBP2024-11-29
32,471 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
37,914 GBP2024-11-29
42,739 GBP2023-11-29
Property, Plant & Equipment - Disposals
Other
-13,442 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Disposals
-13,442 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,782 GBP2024-11-29
7,279 GBP2023-11-29
Other
13,612 GBP2024-11-29
15,468 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,394 GBP2024-11-29
22,747 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,503 GBP2023-11-30 ~ 2024-11-29
Other
3,602 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,105 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-5,458 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,458 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,633 GBP2024-11-29
2,989 GBP2023-11-29
Other
10,887 GBP2024-11-29
17,003 GBP2023-11-29
Other Debtors
14,928 GBP2024-11-29
9,963 GBP2023-11-29
Debtors
Amounts falling due within one year, Current
14,928 GBP2024-11-29
Current, Amounts falling due within one year
9,963 GBP2023-11-29
Total Borrowings
Current, Amounts falling due within one year
3,600 GBP2023-11-29
Non-current, Amounts falling due after one year
19,976 GBP2023-11-29
Par Value of Share
Class 1 ordinary share
0.502023-11-30 ~ 2024-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-11-29
40 shares2023-11-29
Bank Borrowings
Non-current
16,393 GBP2024-11-29
19,976 GBP2023-11-29
Current
3,600 GBP2024-11-29
3,600 GBP2023-11-29