Property, Plant & Equipment
92 GBP2022-11-30
Total Inventories
13,845 GBP2022-11-30
Debtors
4,250 GBP2023-11-30
739 GBP2022-11-30
Cash at bank and in hand
483 GBP2023-11-30
1,723 GBP2022-11-30
Current Assets
4,733 GBP2023-11-30
16,307 GBP2022-11-30
Creditors
Current
3,243 GBP2023-11-30
8,085 GBP2022-11-30
Net Current Assets/Liabilities
1,490 GBP2023-11-30
8,222 GBP2022-11-30
Total Assets Less Current Liabilities
1,490 GBP2023-11-30
8,314 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,390 GBP2023-11-30
8,214 GBP2022-11-30
Equity
1,490 GBP2023-11-30
8,314 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
284 GBP2022-11-30
Computers
1,113 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,397 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-284 GBP2022-12-01 ~ 2023-11-30
Computers
-1,113 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,397 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
284 GBP2022-11-30
Computers
1,021 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,305 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-284 GBP2022-12-01 ~ 2023-11-30
Computers
-1,021 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,305 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
92 GBP2022-11-30
Merchandise
13,845 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
562 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
4,250 GBP2023-11-30
177 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
4,250 GBP2023-11-30
739 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,693 GBP2023-11-30
2,310 GBP2022-11-30
Other Creditors
Current
1,550 GBP2023-11-30
5,775 GBP2022-11-30