Property, Plant & Equipment
60,663 GBP2024-11-30
69,271 GBP2023-11-30
Total Inventories
28,289 GBP2024-11-30
22,592 GBP2023-11-30
Debtors
Current
1,672 GBP2024-11-30
7,413 GBP2023-11-30
Cash at bank and in hand
161,648 GBP2024-11-30
89,408 GBP2023-11-30
Current Assets
191,609 GBP2024-11-30
119,413 GBP2023-11-30
Net Current Assets/Liabilities
11,670 GBP2024-11-30
-40,399 GBP2023-11-30
Total Assets Less Current Liabilities
72,333 GBP2024-11-30
28,872 GBP2023-11-30
Net Assets/Liabilities
60,807 GBP2024-11-30
26,336 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
60,806 GBP2024-11-30
26,335 GBP2023-11-30
Equity
60,807 GBP2024-11-30
26,336 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
134,425 GBP2024-11-30
122,532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
134,425 GBP2024-11-30
122,532 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
73,762 GBP2024-11-30
53,261 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,762 GBP2024-11-30
53,261 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,501 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,663 GBP2024-11-30
69,271 GBP2023-11-30
Other types of inventories not specified separately
28,289 GBP2024-11-30
22,592 GBP2023-11-30
Trade Debtors/Trade Receivables
177 GBP2024-11-30
171 GBP2023-11-30
Amounts Owed By Related Parties
4,782 GBP2023-11-30
Prepayments
1,495 GBP2024-11-30
2,460 GBP2023-11-30
Trade Creditors/Trade Payables
35,397 GBP2024-11-30
39,708 GBP2023-11-30
Amounts Owed to Related Parties
18,383 GBP2024-11-30
Taxation/Social Security Payable
40,321 GBP2024-11-30
30,027 GBP2023-11-30
Accrued Liabilities
4,430 GBP2024-11-30
2,914 GBP2023-11-30
Other Creditors
46,463 GBP2024-11-30
32,856 GBP2023-11-30