Property, Plant & Equipment
5,911 GBP2022-11-30
6,355 GBP2021-11-30
Total Inventories
19,500 GBP2022-11-30
18,000 GBP2021-11-30
Debtors
Current
337,477 GBP2022-11-30
108,808 GBP2021-11-30
Cash at bank and in hand
22,924 GBP2022-11-30
116,992 GBP2021-11-30
Current Assets
379,901 GBP2022-11-30
243,800 GBP2021-11-30
Net Current Assets/Liabilities
-45,384 GBP2022-11-30
71,182 GBP2021-11-30
Total Assets Less Current Liabilities
-39,473 GBP2022-11-30
77,537 GBP2021-11-30
Net Assets/Liabilities
-39,473 GBP2022-11-30
76,149 GBP2021-11-30
Average Number of Employees
292021-12-01 ~ 2022-11-30
182020-11-30 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,213 GBP2022-11-30
7,901 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
10,213 GBP2022-11-30
7,901 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,302 GBP2022-11-30
1,546 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,302 GBP2022-11-30
1,546 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,756 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,756 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,911 GBP2022-11-30
6,355 GBP2021-11-30
Other types of inventories not specified separately
19,500 GBP2022-11-30
18,000 GBP2021-11-30
Other Debtors
337,477 GBP2022-11-30
108,808 GBP2021-11-30
Trade Creditors/Trade Payables
70,422 GBP2022-11-30
35,630 GBP2021-11-30
Taxation/Social Security Payable
288,552 GBP2022-11-30
101,173 GBP2021-11-30
Other Creditors
66,311 GBP2022-11-30
35,815 GBP2021-11-30