Property, Plant & Equipment
10,285 GBP2021-11-30
Total Inventories
8,076 GBP2021-11-30
Debtors
Current
11,811 GBP2021-11-30
Cash at bank and in hand
27,578 GBP2022-11-30
55,105 GBP2021-11-30
Current Assets
27,578 GBP2022-11-30
74,992 GBP2021-11-30
Net Current Assets/Liabilities
5,196 GBP2022-11-30
33,031 GBP2021-11-30
Total Assets Less Current Liabilities
5,196 GBP2022-11-30
43,316 GBP2021-11-30
Net Assets/Liabilities
5,196 GBP2022-11-30
34,119 GBP2021-11-30
Average Number of Employees
132021-12-01 ~ 2022-11-30
152020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,812 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
14,812 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,962 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-14,962 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,527 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,527 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,418 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,418 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-6,945 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,945 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,285 GBP2021-11-30
Other types of inventories not specified separately
8,076 GBP2021-11-30
Prepayments
Current
2,665 GBP2021-11-30
Other Debtors
Current
9,146 GBP2021-11-30
Trade Creditors/Trade Payables
773 GBP2022-11-30
10,565 GBP2021-11-30
Taxation/Social Security Payable
14,172 GBP2022-11-30
14,758 GBP2021-11-30
Accrued Liabilities
352 GBP2022-11-30
2,022 GBP2021-11-30
Other Creditors
7,085 GBP2022-11-30
12,486 GBP2021-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30
Bank Borrowings
Non-current
7,243 GBP2021-11-30
Current
2,130 GBP2021-11-30