Property, Plant & Equipment
11,468 GBP2022-11-30
5,070 GBP2021-11-30
Total Inventories
3,742 GBP2022-11-30
5,831 GBP2021-11-30
Debtors
Current
10,782 GBP2022-11-30
9,284 GBP2021-11-30
Cash at bank and in hand
999 GBP2022-11-30
3,994 GBP2021-11-30
Current Assets
15,523 GBP2022-11-30
19,109 GBP2021-11-30
Net Current Assets/Liabilities
-31,245 GBP2022-11-30
463 GBP2021-11-30
Total Assets Less Current Liabilities
-19,777 GBP2022-11-30
5,533 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-1,811 GBP2022-11-30
Net Assets/Liabilities
-23,767 GBP2022-11-30
4,570 GBP2021-11-30
Average Number of Employees
52021-12-01 ~ 2022-11-30
102020-11-02 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,880 GBP2022-11-30
5,400 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
13,880 GBP2022-11-30
5,400 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,412 GBP2022-11-30
330 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412 GBP2022-11-30
330 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,082 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,082 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,468 GBP2022-11-30
5,070 GBP2021-11-30
Other types of inventories not specified separately
3,742 GBP2022-11-30
5,831 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
208 GBP2022-11-30
39 GBP2021-11-30
Prepayments
Current
4,213 GBP2022-11-30
2,918 GBP2021-11-30
Other Debtors
Current
6,361 GBP2022-11-30
6,327 GBP2021-11-30
Trade Creditors/Trade Payables
27,644 GBP2022-11-30
11,894 GBP2021-11-30
Taxation/Social Security Payable
3,504 GBP2022-11-30
3,402 GBP2021-11-30
Accrued Liabilities
2,152 GBP2022-11-30
2,482 GBP2021-11-30
Other Creditors
9,228 GBP2022-11-30
868 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,811 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-11-30
1 shares2021-11-30