Property, Plant & Equipment
11,340 GBP2023-11-30
13,341 GBP2022-11-30
Total Inventories
47,762 GBP2023-11-30
56,445 GBP2022-11-30
Cash at bank and in hand
115,228 GBP2023-11-30
100,552 GBP2022-11-30
Current Assets
162,990 GBP2023-11-30
156,997 GBP2022-11-30
Creditors
Amounts falling due within one year
172,928 GBP2023-11-30
166,262 GBP2022-11-30
Net Current Assets/Liabilities
-9,938 GBP2023-11-30
-9,265 GBP2022-11-30
Net Assets/Liabilities
1,402 GBP2023-11-30
4,076 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,400 GBP2023-11-30
4,074 GBP2022-11-30
Equity
1,402 GBP2023-11-30
4,076 GBP2022-11-30
Average number of employees in administration and support functions
0.032022-12-01 ~ 2023-11-30
0.032021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,413 GBP2023-11-30
19,413 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
19,413 GBP2023-11-30
19,413 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,073 GBP2023-11-30
6,072 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,073 GBP2023-11-30
6,072 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,001 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,001 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,340 GBP2023-11-30
13,341 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,183 GBP2023-11-30
17,887 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
2,880 GBP2023-11-30
2,972 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,744 GBP2023-11-30
3,336 GBP2022-11-30
Other Creditors
Amounts falling due within one year
105,487 GBP2023-11-30
91,830 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,210 GBP2023-11-30
16,210 GBP2022-11-30