Property, Plant & Equipment
248 GBP2023-11-30
Total Inventories
2,986 GBP2023-11-30
3,264 GBP2022-11-30
Debtors
Current
23 GBP2023-11-30
23 GBP2022-11-30
Cash at bank and in hand
5,434 GBP2023-11-30
6,962 GBP2022-11-30
Current Assets
8,443 GBP2023-11-30
10,249 GBP2022-11-30
Net Current Assets/Liabilities
-5,667 GBP2023-11-30
-7,609 GBP2022-11-30
Total Assets Less Current Liabilities
-5,419 GBP2023-11-30
-7,609 GBP2022-11-30
Net Assets/Liabilities
-25,568 GBP2023-11-30
-26,639 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
312 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
312 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2023-11-30
Other types of inventories not specified separately
2,986 GBP2023-11-30
3,264 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10 GBP2023-11-30
10 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
13 GBP2023-11-30
13 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
23 GBP2023-11-30
23 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
798 GBP2023-11-30
998 GBP2022-11-30
Trade Creditors/Trade Payables
13,012 GBP2023-11-30
16,560 GBP2022-11-30
Accrued Liabilities
300 GBP2023-11-30
300 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,197 GBP2023-11-30
1,495 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
Bank Borrowings
Non-current
1,197 GBP2023-11-30
1,495 GBP2022-11-30
Current
798 GBP2023-11-30
998 GBP2022-11-30