Property, Plant & Equipment
1,709 GBP2023-11-30
1,356 GBP2022-11-30
Total Inventories
5,353 GBP2023-11-30
6,551 GBP2022-11-30
Debtors
Current
51,996 GBP2023-11-30
47,278 GBP2022-11-30
Cash at bank and in hand
5,737 GBP2023-11-30
10,990 GBP2022-11-30
Current Assets
63,086 GBP2023-11-30
64,819 GBP2022-11-30
Net Current Assets/Liabilities
60,555 GBP2023-11-30
61,693 GBP2022-11-30
Net Assets/Liabilities
62,264 GBP2023-11-30
63,049 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
84 GBP2022-12-01 ~ 2023-11-30
771 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,671 GBP2023-11-30
3,778 GBP2022-11-30
Other
15,599 GBP2023-11-30
14,726 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,270 GBP2023-11-30
18,504 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-107 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,981 GBP2023-11-30
4,032 GBP2022-11-30
Other
13,580 GBP2023-11-30
13,116 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,561 GBP2023-11-30
17,148 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
464 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-51 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
-310 GBP2023-11-30
-254 GBP2022-11-30
Other
2,019 GBP2023-11-30
1,610 GBP2022-11-30
Finished Goods/Goods for Resale
5,353 GBP2023-11-30
6,551 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,959 GBP2023-11-30
41,959 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
10,037 GBP2023-11-30
5,319 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
51,996 GBP2023-11-30
47,278 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