Property, Plant & Equipment
60,297 GBP2023-11-30
48,898 GBP2022-11-30
Total Inventories
7,830 GBP2023-11-30
8,745 GBP2022-11-30
Debtors
Current
76,764 GBP2023-11-30
306,254 GBP2022-11-30
Cash at bank and in hand
386,534 GBP2023-11-30
158,829 GBP2022-11-30
Current Assets
471,128 GBP2023-11-30
473,828 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-204,302 GBP2023-11-30
-174,435 GBP2022-11-30
Net Current Assets/Liabilities
270,803 GBP2023-11-30
299,793 GBP2022-11-30
Total Assets Less Current Liabilities
331,100 GBP2023-11-30
348,691 GBP2022-11-30
Net Assets/Liabilities
314,778 GBP2023-11-30
339,401 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
314,678 GBP2023-11-30
339,301 GBP2022-11-30
Equity
314,778 GBP2023-11-30
339,401 GBP2022-11-30
Average Number of Employees
362022-12-01 ~ 2023-11-30
342021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
65,370 GBP2023-11-30
62,297 GBP2022-11-30
Other
55,113 GBP2023-11-30
32,996 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
120,483 GBP2023-11-30
95,293 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,881 GBP2023-11-30
33,140 GBP2022-11-30
Other
19,305 GBP2023-11-30
13,255 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,186 GBP2023-11-30
46,395 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,741 GBP2022-12-01 ~ 2023-11-30
Other
6,050 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,791 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,489 GBP2023-11-30
29,157 GBP2022-11-30
Other
35,808 GBP2023-11-30
19,741 GBP2022-11-30
Other types of inventories not specified separately
7,830 GBP2023-11-30
8,745 GBP2022-11-30