Property, Plant & Equipment
1,098 GBP2023-11-30
1,372 GBP2022-11-30
Fixed Assets
1,098 GBP2023-11-30
1,372 GBP2022-11-30
Total Inventories
7,100 GBP2023-11-30
7,000 GBP2022-11-30
Debtors
29,150 GBP2023-11-30
29,150 GBP2022-11-30
Cash at bank and in hand
4,915 GBP2023-11-30
5,344 GBP2022-11-30
Current Assets
41,165 GBP2023-11-30
41,494 GBP2022-11-30
Net Current Assets/Liabilities
-6,206 GBP2023-11-30
25,877 GBP2022-11-30
Total Assets Less Current Liabilities
-5,108 GBP2023-11-30
27,249 GBP2022-11-30
Net Assets/Liabilities
-21,163 GBP2023-11-30
-2,958 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-21,164 GBP2023-11-30
-2,959 GBP2022-11-30
Equity
-21,163 GBP2023-11-30
-2,958 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,680 GBP2023-11-30
2,680 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
2,680 GBP2023-11-30
2,680 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,582 GBP2023-11-30
1,308 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,582 GBP2023-11-30
1,308 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
274 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,098 GBP2023-11-30
1,372 GBP2022-11-30
Finished Goods/Goods for Resale
7,100 GBP2023-11-30
7,000 GBP2022-11-30
Prepayments/Accrued Income
29,150 GBP2023-11-30
29,150 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
21,509 GBP2023-11-30
Other Taxation & Social Security Payable
11,619 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24,903 GBP2023-11-30
3,038 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
959 GBP2023-11-30
960 GBP2022-11-30