Average Number of Employees
192021-12-01 ~ 2022-11-30
172020-12-01 ~ 2021-11-30
Property, Plant & Equipment
8,839 GBP2022-11-30
10,598 GBP2021-11-30
Fixed Assets
8,839 GBP2022-11-30
10,598 GBP2021-11-30
Total Inventories
7,820 GBP2022-11-30
8,500 GBP2021-11-30
Debtors
52,663 GBP2022-11-30
78,048 GBP2021-11-30
Cash at bank and in hand
4,894 GBP2022-11-30
164,158 GBP2021-11-30
Current Assets
65,377 GBP2022-11-30
250,706 GBP2021-11-30
Net Current Assets/Liabilities
-221,228 GBP2022-11-30
9,672 GBP2021-11-30
Total Assets Less Current Liabilities
-212,389 GBP2022-11-30
20,270 GBP2021-11-30
Creditors
Amounts falling due after one year
-25,891 GBP2022-11-30
-35,758 GBP2021-11-30
Net Assets/Liabilities
-238,280 GBP2022-11-30
-15,488 GBP2021-11-30
Equity
Called up share capital
200 GBP2022-11-30
200 GBP2021-11-30
Retained earnings (accumulated losses)
-238,480 GBP2022-11-30
-15,688 GBP2021-11-30
Equity
-238,280 GBP2022-11-30
-15,488 GBP2021-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,011 GBP2022-11-30
20,824 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
22,011 GBP2022-11-30
20,824 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,172 GBP2022-11-30
10,226 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,172 GBP2022-11-30
10,226 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,946 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,946 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,839 GBP2022-11-30
10,598 GBP2021-11-30
Other Debtors
52,663 GBP2022-11-30
78,048 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,515 GBP2022-11-30
9,624 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,183 GBP2022-11-30
35,787 GBP2021-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
135,530 GBP2022-11-30
115,823 GBP2021-11-30
Other Creditors
Amounts falling due within one year
22,377 GBP2022-11-30
79,800 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,891 GBP2022-11-30
35,758 GBP2021-11-30