Property, Plant & Equipment
30,714 GBP2021-11-30
42,020 GBP2020-11-30
Fixed Assets
30,714 GBP2021-11-30
42,020 GBP2020-11-30
Total Inventories
67,490 GBP2021-11-30
192,300 GBP2020-11-30
Debtors
350,246 GBP2021-11-30
245,612 GBP2020-11-30
Cash at bank and in hand
168,917 GBP2021-11-30
132,627 GBP2020-11-30
Current Assets
586,653 GBP2021-11-30
570,539 GBP2020-11-30
Creditors
Amounts falling due within one year
-478,499 GBP2021-11-30
-489,729 GBP2020-11-30
Net Current Assets/Liabilities
108,154 GBP2021-11-30
80,810 GBP2020-11-30
Total Assets Less Current Liabilities
138,868 GBP2021-11-30
122,830 GBP2020-11-30
Creditors
Amounts falling due after one year
-100,000 GBP2021-11-30
-250,000 GBP2020-11-30
Net Assets/Liabilities
38,868 GBP2021-11-30
-127,170 GBP2020-11-30
Equity
Called up share capital
1 GBP2021-11-30
1 GBP2020-11-30
Retained earnings (accumulated losses)
38,867 GBP2021-11-30
-127,171 GBP2020-11-30
Equity
38,868 GBP2021-11-30
-127,170 GBP2020-11-30
Average Number of Employees
72020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
50,214 GBP2021-11-30
50,214 GBP2020-11-30
Property, Plant & Equipment - Disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,500 GBP2021-11-30
8,194 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,306 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-01 ~ 2021-11-30
Debtors
Amounts falling due after one year
350,246 GBP2021-11-30
245,612 GBP2020-11-30