Property, Plant & Equipment
1,698 GBP2022-11-30
1,472 GBP2021-11-30
Fixed Assets
1,698 GBP2022-11-30
1,472 GBP2021-11-30
Total Inventories
52,334 GBP2022-11-30
43,834 GBP2021-11-30
Debtors
334 GBP2021-11-30
Cash at bank and in hand
521 GBP2022-11-30
4,701 GBP2021-11-30
Current Assets
52,855 GBP2022-11-30
48,869 GBP2021-11-30
Net Current Assets/Liabilities
19,527 GBP2022-11-30
38,984 GBP2021-11-30
Total Assets Less Current Liabilities
21,225 GBP2022-11-30
40,456 GBP2021-11-30
Net Assets/Liabilities
-9,498 GBP2022-11-30
176 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-9,499 GBP2022-11-30
175 GBP2021-11-30
Equity
-9,498 GBP2022-11-30
176 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Furniture and fittings
1,898 GBP2022-11-30
1,107 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
6,898 GBP2022-11-30
6,107 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,499 GBP2022-11-30
4,333 GBP2021-11-30
Furniture and fittings
701 GBP2022-11-30
302 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,200 GBP2022-11-30
4,635 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
399 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
565 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
501 GBP2022-11-30
667 GBP2021-11-30
Furniture and fittings
1,197 GBP2022-11-30
805 GBP2021-11-30
Other Debtors
Amounts falling due within one year
334 GBP2021-11-30
Debtors
Amounts falling due within one year
334 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
48 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2022-11-30
500 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
519 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-12-01 ~ 2022-11-30