Property, Plant & Equipment
19,526 GBP2023-11-30
Total Inventories
20,021 GBP2023-11-30
Debtors
70,088 GBP2023-11-30
1 GBP2022-11-30
Cash at bank and in hand
5,568 GBP2023-11-30
Current Assets
95,677 GBP2023-11-30
1 GBP2022-11-30
Creditors
Current
250,514 GBP2023-11-30
Net Current Assets/Liabilities
-154,837 GBP2023-11-30
1 GBP2022-11-30
Total Assets Less Current Liabilities
-135,311 GBP2023-11-30
1 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-135,312 GBP2023-11-30
Equity
-135,311 GBP2023-11-30
1 GBP2022-11-30
Average Number of Employees
182022-12-01 ~ 2023-11-30
12021-11-24 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,596 GBP2023-11-30
Furniture and fittings
15,422 GBP2023-11-30
Computers
868 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
20,886 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
995 GBP2022-12-01 ~ 2023-11-30
Computers
111 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,360 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254 GBP2023-11-30
Furniture and fittings
995 GBP2023-11-30
Computers
111 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,360 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
4,342 GBP2023-11-30
Furniture and fittings
14,427 GBP2023-11-30
Computers
757 GBP2023-11-30
Merchandise
20,021 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
600 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
69,488 GBP2023-11-30
1 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
70,088 GBP2023-11-30
1 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
69,828 GBP2023-11-30
Trade Creditors/Trade Payables
Current
60,851 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,458 GBP2023-11-30
Other Creditors
Current
82,377 GBP2023-11-30