Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
257 GBP2023-11-30
Total Inventories
583,818 GBP2024-11-30
622,087 GBP2023-11-30
Debtors
2,237 GBP2024-11-30
1,071 GBP2023-11-30
Cash at bank and in hand
6 GBP2024-11-30
12 GBP2023-11-30
Current Assets
586,061 GBP2024-11-30
623,170 GBP2023-11-30
Net Current Assets/Liabilities
-183,433 GBP2024-11-30
-119,417 GBP2023-11-30
Net Assets/Liabilities
-183,433 GBP2024-11-30
-119,160 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-183,435 GBP2024-11-30
-119,162 GBP2023-11-30
Equity
-183,433 GBP2024-11-30
-119,160 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,281 GBP2024-11-30
1,281 GBP2023-11-30
Motor vehicles
2,250 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,531 GBP2024-11-30
3,531 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,281 GBP2024-11-30
1,024 GBP2023-11-30
Motor vehicles
2,250 GBP2024-11-30
2,250 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,531 GBP2024-11-30
3,274 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
257 GBP2023-11-30
Value of work in progress
583,818 GBP2024-11-30
622,087 GBP2023-11-30
Other Debtors
2,237 GBP2024-11-30
1,071 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
2,237 GBP2024-11-30
Amounts falling due within one year, Current
1,071 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
44,908 GBP2024-11-30
Trade Creditors/Trade Payables
37,731 GBP2024-11-30
35,680 GBP2023-11-30
Other Creditors
649,307 GBP2024-11-30
632,143 GBP2023-11-30
Amounts owed to directors
16,948 GBP2024-11-30
9,356 GBP2023-11-30
Accrued Liabilities/Deferred Income
20,600 GBP2024-11-30
19,300 GBP2023-11-30