Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,794 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,462 GBP2022-11-30
4,379 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Furniture and fittings
4,332 GBP2022-11-30
5,415 GBP2021-11-30
Property, Plant & Equipment
4,332 GBP2022-11-30
5,415 GBP2021-11-30
Total Inventories
5,682 GBP2022-11-30
10,453 GBP2021-11-30
Debtors
6,419 GBP2022-11-30
5,769 GBP2021-11-30
Cash at bank and in hand
5,895 GBP2022-11-30
16,317 GBP2021-11-30
Current Assets
17,996 GBP2022-11-30
32,539 GBP2021-11-30
Creditors
Amounts falling due within one year
30,434 GBP2022-11-30
7,134 GBP2021-11-30
Net Current Assets/Liabilities
-12,438 GBP2022-11-30
25,405 GBP2021-11-30
Total Assets Less Current Liabilities
-8,106 GBP2022-11-30
30,820 GBP2021-11-30
Creditors
Amounts falling due after one year
8,109 GBP2022-11-30
24,109 GBP2021-11-30
Net Assets/Liabilities
-16,215 GBP2022-11-30
6,711 GBP2021-11-30
Equity
Called up share capital
1 GBP2022-11-30
1 GBP2021-11-30
Retained earnings (accumulated losses)
-16,216 GBP2022-11-30
6,710 GBP2021-11-30
Equity
-16,215 GBP2022-11-30
6,711 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
9,794 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,462 GBP2022-11-30
4,379 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,083 GBP2021-12-01 ~ 2022-11-30
Amounts owed by group undertakings and participating interests
313 GBP2021-11-30
Other Debtors
6,419 GBP2022-11-30
5,456 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,425 GBP2022-11-30
3,160 GBP2021-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,956 GBP2022-11-30
572 GBP2021-11-30
Corporation Tax Payable
Amounts falling due within one year
1,560 GBP2022-11-30
1,488 GBP2021-11-30
Other Creditors
Amounts falling due within one year
4,493 GBP2022-11-30
1,914 GBP2021-11-30
Amounts falling due after one year
8,109 GBP2022-11-30
24,109 GBP2021-11-30