Property, Plant & Equipment
13,233 GBP2024-11-30
11,340 GBP2023-11-30
Total Inventories
30,400 GBP2024-11-30
47,762 GBP2023-11-30
Cash at bank and in hand
130,236 GBP2024-11-30
115,228 GBP2023-11-30
Current Assets
160,636 GBP2024-11-30
162,990 GBP2023-11-30
Creditors
Amounts falling due within one year
173,865 GBP2024-11-30
172,928 GBP2023-11-30
Net Current Assets/Liabilities
-13,229 GBP2024-11-30
-9,938 GBP2023-11-30
Net Assets/Liabilities
4 GBP2024-11-30
1,402 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
2 GBP2024-11-30
1,400 GBP2023-11-30
Equity
4 GBP2024-11-30
1,402 GBP2023-11-30
Average number of employees in administration and support functions
2.002023-12-01 ~ 2024-11-30
3.002022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
24,205 GBP2024-11-30
19,413 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
24,205 GBP2024-11-30
19,413 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,972 GBP2024-11-30
8,073 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,972 GBP2024-11-30
8,073 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,899 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,233 GBP2024-11-30
11,340 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,494 GBP2024-11-30
16,183 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,283 GBP2024-11-30
2,880 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,975 GBP2024-11-30
2,744 GBP2023-11-30
Other Creditors
Amounts falling due within one year
120,578 GBP2024-11-30
105,487 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,978 GBP2024-11-30
20,210 GBP2023-11-30