Property, Plant & Equipment
28,174 GBP2024-11-30
27,715 GBP2023-11-30
Fixed Assets
28,174 GBP2024-11-30
27,715 GBP2023-11-30
Total Inventories
10,783 GBP2024-11-30
13,243 GBP2023-11-30
Debtors
79,930 GBP2024-11-30
36,439 GBP2023-11-30
Cash at bank and in hand
55,426 GBP2024-11-30
117,126 GBP2023-11-30
Current Assets
146,139 GBP2024-11-30
166,808 GBP2023-11-30
Net Current Assets/Liabilities
98,302 GBP2024-11-30
63,414 GBP2023-11-30
Total Assets Less Current Liabilities
126,476 GBP2024-11-30
91,129 GBP2023-11-30
Net Assets/Liabilities
123,476 GBP2024-11-30
82,129 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
131,176 GBP2024-11-30
82,029 GBP2023-11-30
Equity
123,476 GBP2024-11-30
82,129 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,435 GBP2024-11-30
45,847 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
49,435 GBP2024-11-30
45,847 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,261 GBP2024-11-30
18,132 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,261 GBP2024-11-30
18,132 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
28,174 GBP2024-11-30
27,715 GBP2023-11-30
Raw materials and consumables
10,783 GBP2024-11-30
13,243 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
15,965 GBP2024-11-30
36,324 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,209 GBP2024-11-30
17,207 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,148 GBP2024-11-30
41,213 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,515 GBP2024-11-30
2,650 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,000 GBP2024-11-30
9,000 GBP2023-11-30