Intangible Assets
900 GBP2024-11-30
1,200 GBP2023-11-30
Property, Plant & Equipment
4,324 GBP2024-11-30
5,056 GBP2023-11-30
Fixed Assets
5,224 GBP2024-11-30
6,256 GBP2023-11-30
Total Inventories
1,501 GBP2024-11-30
4,986 GBP2023-11-30
Debtors
8,505 GBP2024-11-30
3,955 GBP2023-11-30
Cash at bank and in hand
2,855 GBP2024-11-30
320 GBP2023-11-30
Current Assets
12,861 GBP2024-11-30
9,261 GBP2023-11-30
Net Current Assets/Liabilities
-30,719 GBP2024-11-30
-9,888 GBP2023-11-30
Total Assets Less Current Liabilities
-25,495 GBP2024-11-30
-3,632 GBP2023-11-30
Net Assets/Liabilities
-25,495 GBP2024-11-30
-3,632 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-25,595 GBP2024-11-30
-3,732 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,100 GBP2024-11-30
1,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
300 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
900 GBP2024-11-30
1,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Furniture and fittings
12,167 GBP2024-11-30
12,167 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,167 GBP2024-11-30
13,167 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
522 GBP2024-11-30
469 GBP2023-11-30
Furniture and fittings
8,321 GBP2024-11-30
7,642 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,843 GBP2024-11-30
8,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
53 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
679 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
732 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
478 GBP2024-11-30
531 GBP2023-11-30
Furniture and fittings
3,846 GBP2024-11-30
4,525 GBP2023-11-30
Finished Goods
1,501 GBP2024-11-30
4,986 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
8,505 GBP2024-11-30
3,955 GBP2023-11-30
Other Taxation & Social Security Payable
Current
278 GBP2024-11-30
182 GBP2023-11-30