Property, Plant & Equipment
6,090 GBP2022-11-30
14,316 GBP2021-11-30
Fixed Assets
6,090 GBP2022-11-30
14,316 GBP2021-11-30
Total Inventories
7,600 GBP2021-11-30
Cash at bank and in hand
34 GBP2022-11-30
4,027 GBP2021-11-30
Current Assets
34 GBP2022-11-30
11,627 GBP2021-11-30
Net Current Assets/Liabilities
-18,036 GBP2022-11-30
-5,282 GBP2021-11-30
Total Assets Less Current Liabilities
-11,946 GBP2022-11-30
9,034 GBP2021-11-30
Net Assets/Liabilities
-22,573 GBP2022-11-30
-6,066 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-22,575 GBP2022-11-30
-6,068 GBP2021-11-30
Equity
-22,573 GBP2022-11-30
-6,066 GBP2021-11-30
Average Number of Employees
42021-12-01 ~ 2022-11-30
52020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,971 GBP2022-11-30
21,031 GBP2021-12-01
Property, Plant & Equipment - Gross Cost
14,971 GBP2022-11-30
21,031 GBP2021-12-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,310 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-6,310 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,881 GBP2022-11-30
6,715 GBP2021-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,881 GBP2022-11-30
6,715 GBP2021-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,743 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,743 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,577 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,577 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,090 GBP2022-11-30
Finished Goods/Goods for Resale
7,600 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,320 GBP2022-11-30
4,153 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80 GBP2021-11-30
Taxation/Social Security Payable
-500 GBP2022-11-30
7,575 GBP2021-11-30
Loans received from directors
Amounts falling due within one year
2,751 GBP2022-11-30
101 GBP2021-11-30
Other Creditors
Amounts falling due within one year
11,500 GBP2022-11-30
5,000 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,627 GBP2022-11-30
15,100 GBP2021-11-30