Average Number of Employees
02023-12-01 ~ 2024-11-30
22023-02-09 ~ 2023-11-30
Intangible Assets
4,000 GBP2024-11-30
4,500 GBP2023-11-30
Property, Plant & Equipment
6,318 GBP2024-11-30
7,172 GBP2023-11-30
Fixed Assets
10,318 GBP2024-11-30
11,672 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
2,000 GBP2023-11-30
Cash at bank and in hand
5,447 GBP2024-11-30
4,665 GBP2023-11-30
Current Assets
8,447 GBP2024-11-30
6,665 GBP2023-11-30
Net Current Assets/Liabilities
-12,264 GBP2024-11-30
-11,482 GBP2023-11-30
Net Assets/Liabilities
-1,946 GBP2024-11-30
190 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-1,956 GBP2024-11-30
180 GBP2023-11-30
Equity
-1,946 GBP2024-11-30
190 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Gross Cost
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2024-11-30
500 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2024-11-30
500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
4,000 GBP2024-11-30
4,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,024 GBP2024-11-30
1,718 GBP2023-11-30
Other
7,800 GBP2024-11-30
7,850 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,824 GBP2024-11-30
9,568 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,083 GBP2024-11-30
433 GBP2023-11-30
Other
3,423 GBP2024-11-30
1,963 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,506 GBP2024-11-30
2,396 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
650 GBP2023-12-01 ~ 2024-11-30
Other
1,460 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,941 GBP2024-11-30
1,285 GBP2023-11-30
Other
4,377 GBP2024-11-30
5,887 GBP2023-11-30
Other types of inventories not specified separately
3,000 GBP2024-11-30
2,000 GBP2023-11-30