Average Number of Employees
302023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment
50,186 GBP2024-11-30
58,778 GBP2023-11-30
Fixed Assets
50,186 GBP2024-11-30
58,778 GBP2023-11-30
Total Inventories
11,500 GBP2024-11-30
11,500 GBP2023-11-30
Debtors
8,497 GBP2024-11-30
31,596 GBP2023-11-30
Cash at bank and in hand
22,243 GBP2024-11-30
66,590 GBP2023-11-30
Current Assets
42,240 GBP2024-11-30
109,686 GBP2023-11-30
Net Current Assets/Liabilities
-46,838 GBP2024-11-30
9,213 GBP2023-11-30
Total Assets Less Current Liabilities
3,348 GBP2024-11-30
67,991 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,384 GBP2024-11-30
-4,582 GBP2023-11-30
Net Assets/Liabilities
1,964 GBP2024-11-30
63,409 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
1,961 GBP2024-11-30
63,406 GBP2023-11-30
Equity
1,964 GBP2024-11-30
63,409 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
86,211 GBP2024-11-30
85,829 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
86,211 GBP2024-11-30
85,829 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,025 GBP2024-11-30
27,051 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,025 GBP2024-11-30
27,051 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,974 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,974 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
50,186 GBP2024-11-30
58,778 GBP2023-11-30
Other Debtors
8,497 GBP2024-11-30
31,596 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,196 GBP2024-11-30
3,196 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,195 GBP2024-11-30
28,737 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
63,279 GBP2024-11-30
63,937 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,408 GBP2024-11-30
4,603 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,384 GBP2024-11-30
4,582 GBP2023-11-30