Intangible Assets
600 GBP2022-11-30
1,200 GBP2021-11-30
Property, Plant & Equipment
4,963 GBP2022-11-30
8,612 GBP2021-11-30
Fixed Assets
5,563 GBP2022-11-30
9,812 GBP2021-11-30
Total Inventories
2,050 GBP2022-11-30
1,250 GBP2021-11-30
Debtors
53,046 GBP2022-11-30
43,526 GBP2021-11-30
Cash at bank and in hand
11,207 GBP2022-11-30
2,532 GBP2021-11-30
Current Assets
66,303 GBP2022-11-30
47,308 GBP2021-11-30
Net Current Assets/Liabilities
22,260 GBP2022-11-30
25,685 GBP2021-11-30
Total Assets Less Current Liabilities
27,823 GBP2022-11-30
35,497 GBP2021-11-30
Creditors
Amounts falling due after one year
-9,999 GBP2022-11-30
-13,999 GBP2021-11-30
Net Assets/Liabilities
17,824 GBP2022-11-30
21,498 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
17,724 GBP2022-11-30
21,398 GBP2021-11-30
Equity
17,824 GBP2022-11-30
21,498 GBP2021-11-30
Average Number of Employees
62021-12-01 ~ 2022-11-30
62020-12-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2022-11-30
3,000 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,400 GBP2022-11-30
1,800 GBP2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
600 GBP2021-12-01 ~ 2022-11-30
Intangible Assets
Goodwill
600 GBP2022-11-30
1,200 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,245 GBP2022-11-30
18,245 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,282 GBP2022-11-30
9,633 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,649 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
4,963 GBP2022-11-30
8,612 GBP2021-11-30
Trade Debtors/Trade Receivables
320 GBP2022-11-30
Other Debtors
52,726 GBP2022-11-30
43,526 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
4,000 GBP2022-11-30
4,000 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
36,610 GBP2022-11-30
12,766 GBP2021-11-30
Other Creditors
Amounts falling due within one year
3,433 GBP2022-11-30
4,857 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
9,999 GBP2022-11-30
13,999 GBP2021-11-30