Property, Plant & Equipment
906 GBP2022-11-30
Fixed Assets
906 GBP2022-11-30
Total Inventories
400,514 GBP2023-11-30
391,851 GBP2022-11-30
Debtors
108,227 GBP2023-11-30
314,986 GBP2022-11-30
Cash at bank and in hand
6,919 GBP2023-11-30
19,361 GBP2022-11-30
Current Assets
515,660 GBP2023-11-30
726,198 GBP2022-11-30
Net Current Assets/Liabilities
20,242 GBP2023-11-30
42,291 GBP2022-11-30
Total Assets Less Current Liabilities
20,242 GBP2023-11-30
43,197 GBP2022-11-30
Net Assets/Liabilities
20,242 GBP2023-11-30
43,197 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
20,142 GBP2023-11-30
43,097 GBP2022-11-30
Equity
20,242 GBP2023-11-30
43,197 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
9,548 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
9,548 GBP2022-11-30
Property, Plant & Equipment - Disposals
Office equipment
-9,548 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-9,548 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,642 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,642 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
907 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
907 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-9,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Office equipment
906 GBP2022-11-30
Other types of inventories not specified separately
400,514 GBP2023-11-30
391,851 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
168,983 GBP2023-11-30
366,730 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,558 GBP2023-11-30
10,681 GBP2022-11-30
Other Creditors
Amounts falling due within one year
311,877 GBP2023-11-30
306,496 GBP2022-11-30