Property, Plant & Equipment
4,067 GBP2022-11-30
11,933 GBP2021-11-30
Debtors
Current
104,156 GBP2022-11-30
125,504 GBP2021-11-30
Cash at bank and in hand
5,331 GBP2022-11-30
7,607 GBP2021-11-30
Current Assets
109,487 GBP2022-11-30
133,111 GBP2021-11-30
Net Current Assets/Liabilities
30,420 GBP2022-11-30
53,293 GBP2021-11-30
Total Assets Less Current Liabilities
34,487 GBP2022-11-30
65,226 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-43,671 GBP2022-11-30
-47,382 GBP2021-11-30
Net Assets/Liabilities
-9,184 GBP2022-11-30
17,844 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-9,185 GBP2022-11-30
17,843 GBP2021-11-30
Equity
-9,184 GBP2022-11-30
17,844 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Depreciation Expense
8,566 GBP2021-12-01 ~ 2022-11-30
8,390 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,262 GBP2022-11-30
33,562 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
34,262 GBP2022-11-30
33,562 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,195 GBP2022-11-30
21,629 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,195 GBP2022-11-30
21,629 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,566 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,566 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,067 GBP2022-11-30
11,933 GBP2021-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,025 GBP2022-11-30
9,850 GBP2021-11-30
Other Debtors
Current, Amounts falling due within one year
35,536 GBP2022-11-30
50,914 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
104,156 GBP2022-11-30
125,504 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
43,671 GBP2022-11-30
47,382 GBP2021-11-30
Bank Borrowings
Non-current
43,671 GBP2022-11-30
47,193 GBP2021-11-30
Other Remaining Borrowings
Non-current
189 GBP2021-11-30
Total Borrowings
Non-current
43,671 GBP2022-11-30
47,382 GBP2021-11-30