Property, Plant & Equipment
26,608 GBP2021-11-30
Total Inventories
12,500 GBP2021-11-30
Debtors
Current
4,035 GBP2022-11-30
6,102 GBP2021-11-30
Cash at bank and in hand
303 GBP2022-11-30
10,540 GBP2021-11-30
Current Assets
4,338 GBP2022-11-30
29,142 GBP2021-11-30
Net Current Assets/Liabilities
-72,916 GBP2022-11-30
-30,216 GBP2021-11-30
Total Assets Less Current Liabilities
-72,916 GBP2022-11-30
-3,608 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-45,884 GBP2022-11-30
-89,237 GBP2021-11-30
Net Assets/Liabilities
-118,800 GBP2022-11-30
-92,845 GBP2021-11-30
Average Number of Employees
82021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
50,773 GBP2021-11-30
Other
4,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
54,773 GBP2021-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-50,773 GBP2021-12-01 ~ 2022-11-30
Other
-4,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-54,773 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,076 GBP2021-11-30
Other
2,089 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,165 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-26,076 GBP2021-12-01 ~ 2022-11-30
Other
-2,089 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,165 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,697 GBP2021-11-30
Other
1,911 GBP2021-11-30
Finished Goods/Goods for Resale
12,500 GBP2021-11-30
Amounts Owed By Related Parties
Current
4,035 GBP2022-11-30
6,102 GBP2021-11-30
Trade Creditors/Trade Payables
5,528 GBP2021-11-30
Taxation/Social Security Payable
13,636 GBP2022-11-30
6,571 GBP2021-11-30
Other Creditors
63,618 GBP2022-11-30
47,259 GBP2021-11-30
Total Borrowings
Non-current, Amounts falling due after one year
45,884 GBP2022-11-30
89,237 GBP2021-11-30
Other Remaining Borrowings
Non-current
45,884 GBP2022-11-30
89,237 GBP2021-11-30
Director Remuneration
17,709 GBP2021-12-01 ~ 2022-11-30
30,569 GBP2020-12-01 ~ 2021-11-30