Property, Plant & Equipment
7,573 GBP2023-11-30
8,229 GBP2022-11-30
Total Inventories
55,981 GBP2023-11-30
59,073 GBP2022-11-30
Debtors
Current
4,254 GBP2023-11-30
5,577 GBP2022-11-30
Cash at bank and in hand
49,320 GBP2023-11-30
49,152 GBP2022-11-30
Current Assets
109,555 GBP2023-11-30
113,802 GBP2022-11-30
Net Current Assets/Liabilities
72,620 GBP2023-11-30
75,418 GBP2022-11-30
Total Assets Less Current Liabilities
80,193 GBP2023-11-30
83,647 GBP2022-11-30
Net Assets/Liabilities
78,980 GBP2023-11-30
82,360 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
78,880 GBP2023-11-30
82,260 GBP2022-11-30
Equity
78,980 GBP2023-11-30
82,360 GBP2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,786 GBP2023-11-30
30,549 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,786 GBP2023-11-30
30,549 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,213 GBP2023-11-30
22,320 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,213 GBP2023-11-30
22,320 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,893 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,893 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,573 GBP2023-11-30
8,229 GBP2022-11-30
Other types of inventories not specified separately
55,981 GBP2023-11-30
59,073 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,206 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30