Property, Plant & Equipment
65,115 GBP2024-11-30
61,686 GBP2023-11-30
Fixed Assets
65,115 GBP2024-11-30
61,686 GBP2023-11-30
Total Inventories
2,750 GBP2024-11-30
2,750 GBP2023-11-30
Debtors
947 GBP2024-11-30
6,437 GBP2023-11-30
Cash at bank and in hand
38 GBP2024-11-30
1,060 GBP2023-11-30
Current Assets
3,735 GBP2024-11-30
10,247 GBP2023-11-30
Net Current Assets/Liabilities
-62,070 GBP2024-11-30
-60,636 GBP2023-11-30
Total Assets Less Current Liabilities
3,045 GBP2024-11-30
1,050 GBP2023-11-30
Net Assets/Liabilities
-19,733 GBP2024-11-30
-25,198 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
-19,737 GBP2024-11-30
-25,202 GBP2023-11-30
Equity
-19,733 GBP2024-11-30
-25,198 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,195 GBP2024-11-30
3,195 GBP2023-12-01
Tools/Equipment for furniture and fittings
256,561 GBP2024-11-30
236,854 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
259,756 GBP2024-11-30
240,049 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,195 GBP2024-11-30
3,195 GBP2023-12-01
Tools/Equipment for furniture and fittings
191,446 GBP2024-11-30
175,168 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,641 GBP2024-11-30
178,363 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
16,278 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,278 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
65,115 GBP2024-11-30
Finished Goods/Goods for Resale
2,750 GBP2024-11-30
2,750 GBP2023-11-30
Trade Debtors/Trade Receivables
2,257 GBP2023-11-30
Other Debtors
947 GBP2024-11-30
600 GBP2023-11-30
Prepayments/Accrued Income
3,580 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,325 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
17,796 GBP2024-11-30
23,352 GBP2023-11-30
Taxation/Social Security Payable
2,408 GBP2024-11-30
5,386 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
44,277 GBP2024-11-30
37,721 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
4,424 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,778 GBP2024-11-30
26,248 GBP2023-11-30