Property, Plant & Equipment
4,460 GBP2023-11-30
Fixed Assets
337,578 GBP2023-11-30
333,118 GBP2022-11-30
Total Inventories
361,226 GBP2023-11-30
1,395,400 GBP2022-11-30
Debtors
3,003,617 GBP2023-11-30
2,473,248 GBP2022-11-30
Cash at bank and in hand
71,536 GBP2023-11-30
3,046 GBP2022-11-30
Current Assets
3,436,379 GBP2023-11-30
3,871,694 GBP2022-11-30
Net Current Assets/Liabilities
309,359 GBP2023-11-30
121,707 GBP2022-11-30
Net Assets/Liabilities
646,937 GBP2023-11-30
454,825 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
646,935 GBP2023-11-30
454,823 GBP2022-11-30
Equity
646,937 GBP2023-11-30
454,825 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,097 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,097 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
637 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
637 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,460 GBP2023-11-30
Other types of inventories not specified separately
361,226 GBP2023-11-30
1,395,400 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102 GBP2023-11-30
Trade Debtors/Trade Receivables
13,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,003,515 GBP2023-11-30
Other Debtors
2,460,248 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,003,617 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
368,451 GBP2022-11-30