Property, Plant & Equipment
2,529 GBP2023-11-30
2,975 GBP2022-11-30
Fixed Assets
2,529 GBP2023-11-30
2,975 GBP2022-11-30
Total Inventories
4,750 GBP2023-11-30
1,250 GBP2022-11-30
Cash at bank and in hand
593 GBP2023-11-30
864 GBP2022-11-30
Current Assets
5,343 GBP2023-11-30
2,114 GBP2022-11-30
Creditors
Amounts falling due within one year
-5,953 GBP2023-11-30
-4,163 GBP2022-11-30
Net Current Assets/Liabilities
-610 GBP2023-11-30
-2,049 GBP2022-11-30
Total Assets Less Current Liabilities
1,919 GBP2023-11-30
926 GBP2022-11-30
Net Assets/Liabilities
1,919 GBP2023-11-30
926 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,819 GBP2023-11-30
826 GBP2022-11-30
Equity
1,919 GBP2023-11-30
926 GBP2022-11-30
Wages/Salaries
7,185 GBP2022-12-01 ~ 2023-11-30
27,124 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
7,185 GBP2022-12-01 ~ 2023-11-30
27,124 GBP2021-12-01 ~ 2022-11-30
Average number of employees in administration and support functions
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Average Number of Employees
62022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2023-11-30
1,600 GBP2022-11-30
Furniture and fittings
4,100 GBP2023-11-30
4,100 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,700 GBP2023-11-30
5,700 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
890 GBP2023-11-30
765 GBP2022-11-30
Furniture and fittings
2,281 GBP2023-11-30
1,960 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,171 GBP2023-11-30
2,725 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
321 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
446 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
710 GBP2023-11-30
835 GBP2022-11-30
Furniture and fittings
1,819 GBP2023-11-30
2,140 GBP2022-11-30