Property, Plant & Equipment
91,437 GBP2023-11-29
92,584 GBP2022-11-29
Cash at bank and in hand
64,374 GBP2023-11-29
150,578 GBP2022-11-29
Net Current Assets/Liabilities
-51,068 GBP2023-11-29
27,147 GBP2022-11-29
Total Assets Less Current Liabilities
40,369 GBP2023-11-29
119,731 GBP2022-11-29
Creditors
Non-current
-15,662 GBP2023-11-29
-24,359 GBP2022-11-29
Net Assets/Liabilities
24,707 GBP2023-11-29
95,372 GBP2022-11-29
Equity
Called up share capital
100 GBP2023-11-29
100 GBP2022-11-29
Retained earnings (accumulated losses)
24,607 GBP2023-11-29
95,272 GBP2022-11-29
Equity
24,707 GBP2023-11-29
95,372 GBP2022-11-29
Average Number of Employees
362022-11-30 ~ 2023-11-29
362021-12-01 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,453 GBP2023-11-29
33,595 GBP2022-11-29
Furniture and fittings
218,128 GBP2023-11-29
181,527 GBP2022-11-29
Computers
15,393 GBP2023-11-29
15,393 GBP2022-11-29
Property, Plant & Equipment - Gross Cost
292,974 GBP2023-11-29
230,515 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,713 GBP2023-11-29
18,342 GBP2022-11-29
Furniture and fittings
154,814 GBP2023-11-29
108,249 GBP2022-11-29
Computers
14,010 GBP2023-11-29
11,340 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,537 GBP2023-11-29
137,931 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,371 GBP2022-11-30 ~ 2023-11-29
Furniture and fittings
46,565 GBP2022-11-30 ~ 2023-11-29
Computers
2,670 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,606 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
26,740 GBP2023-11-29
15,253 GBP2022-11-29
Furniture and fittings
63,314 GBP2023-11-29
73,278 GBP2022-11-29
Computers
1,383 GBP2023-11-29
4,053 GBP2022-11-29
Bank Borrowings/Overdrafts
Current
10,119 GBP2023-11-29
10,892 GBP2022-11-29
Other Taxation & Social Security Payable
Current
37,884 GBP2023-11-29
35,395 GBP2022-11-29
Other Creditors
Current
67,439 GBP2023-11-29
77,144 GBP2022-11-29
Bank Borrowings/Overdrafts
Non-current
15,662 GBP2023-11-29
24,359 GBP2022-11-29