Property, Plant & Equipment
2,569 GBP2024-11-29
3,638 GBP2023-11-29
Fixed Assets
2,569 GBP2024-11-29
3,638 GBP2023-11-29
Total Inventories
1,000 GBP2024-11-29
1,000 GBP2023-11-29
Debtors
4,247 GBP2023-11-29
Cash at bank and in hand
13,663 GBP2024-11-29
34,017 GBP2023-11-29
Current Assets
14,663 GBP2024-11-29
39,264 GBP2023-11-29
Net Current Assets/Liabilities
-1,328 GBP2024-11-29
14,277 GBP2023-11-29
Total Assets Less Current Liabilities
1,241 GBP2024-11-29
17,915 GBP2023-11-29
Net Assets/Liabilities
753 GBP2024-11-29
17,212 GBP2023-11-29
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-29
Retained earnings (accumulated losses)
653 GBP2024-11-29
17,112 GBP2023-11-29
Equity
753 GBP2024-11-29
17,212 GBP2023-11-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-11-30 ~ 2024-11-29
Office equipment
20 GBP2023-11-30 ~ 2024-11-29
Average Number of Employees
32023-11-30 ~ 2024-11-29
42022-12-01 ~ 2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,975 GBP2024-11-29
6,975 GBP2023-11-29
Tools/Equipment for furniture and fittings
1,821 GBP2024-11-29
1,821 GBP2023-11-29
Office equipment
618 GBP2024-11-29
618 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
9,414 GBP2024-11-29
9,414 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,686 GBP2024-11-29
4,114 GBP2023-11-29
Tools/Equipment for furniture and fittings
1,710 GBP2024-11-29
1,254 GBP2023-11-29
Office equipment
449 GBP2024-11-29
408 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,845 GBP2024-11-29
5,776 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
572 GBP2023-11-30 ~ 2024-11-29
Tools/Equipment for furniture and fittings
456 GBP2023-11-30 ~ 2024-11-29
Office equipment
41 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,069 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
2,289 GBP2024-11-29
2,861 GBP2023-11-29
Tools/Equipment for furniture and fittings
111 GBP2024-11-29
567 GBP2023-11-29
Office equipment
169 GBP2024-11-29
210 GBP2023-11-29
Finished Goods/Goods for Resale
1,000 GBP2024-11-29
1,000 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
72 GBP2024-11-29
Taxation/Social Security Payable
Amounts falling due within one year
5,492 GBP2024-11-29
9,057 GBP2023-11-29
Other Creditors
Amounts falling due within one year
9,327 GBP2024-11-29
14,830 GBP2023-11-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2024-11-29
1,100 GBP2023-11-29
Net Deferred Tax Liability/Asset
488 GBP2024-11-29
703 GBP2023-11-29