Property, Plant & Equipment
8,604 GBP2023-11-30
4,500 GBP2022-11-30
Fixed Assets
8,604 GBP2023-11-30
4,500 GBP2022-11-30
Total Inventories
1,750 GBP2023-11-30
1,525 GBP2022-11-30
Cash at bank and in hand
4,425 GBP2023-11-30
4,688 GBP2022-11-30
Current Assets
6,175 GBP2023-11-30
6,213 GBP2022-11-30
Net Current Assets/Liabilities
-11,211 GBP2023-11-30
-917 GBP2022-11-30
Total Assets Less Current Liabilities
-2,607 GBP2023-11-30
3,583 GBP2022-11-30
Net Assets/Liabilities
-2,607 GBP2023-11-30
3,583 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-2,707 GBP2023-11-30
3,483 GBP2022-11-30
Equity
-2,607 GBP2023-11-30
3,583 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-11-18 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,060 GBP2023-11-30
5,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
10,060 GBP2023-11-30
5,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,456 GBP2023-11-30
500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,456 GBP2023-11-30
500 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
956 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
956 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,604 GBP2023-11-30
4,500 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,077 GBP2023-11-30
1,980 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,309 GBP2023-11-30
5,150 GBP2022-11-30