Property, Plant & Equipment
9,362 GBP2023-11-30
6,324 GBP2022-11-30
Debtors
Current
47,620 GBP2023-11-30
34,500 GBP2022-11-30
Cash at bank and in hand
28,131 GBP2022-11-30
Current Assets
47,620 GBP2023-11-30
62,631 GBP2022-11-30
Net Current Assets/Liabilities
207 GBP2023-11-30
35,470 GBP2022-11-30
Total Assets Less Current Liabilities
9,569 GBP2023-11-30
41,794 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-7,635 GBP2023-11-30
-31,350 GBP2022-11-30
Net Assets/Liabilities
155 GBP2023-11-30
9,242 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
55 GBP2023-11-30
9,142 GBP2022-11-30
Equity
155 GBP2023-11-30
9,242 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
3,863 GBP2022-12-01 ~ 2023-11-30
5,192 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,669 GBP2023-11-30
20,768 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
27,669 GBP2023-11-30
20,768 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,307 GBP2023-11-30
14,444 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,307 GBP2023-11-30
14,444 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,863 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,863 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,362 GBP2023-11-30
6,324 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
47,620 GBP2023-11-30
34,500 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
28,638 GBP2023-11-30
150 GBP2022-11-30