Intangible Assets
3,197 GBP2023-11-30
3,197 GBP2022-11-30
Property, Plant & Equipment
342,711 GBP2023-11-30
821,961 GBP2022-11-30
Fixed Assets
345,908 GBP2023-11-30
825,158 GBP2022-11-30
Total Inventories
500,776 GBP2023-11-30
202,722 GBP2022-11-30
Debtors
401,788 GBP2023-11-30
105,187 GBP2022-11-30
Cash at bank and in hand
430,148 GBP2023-11-30
73,959 GBP2022-11-30
Current Assets
1,332,712 GBP2023-11-30
381,868 GBP2022-11-30
Creditors
Amounts falling due within one year
-756,361 GBP2023-11-30
-451,649 GBP2022-11-30
Net Current Assets/Liabilities
576,351 GBP2023-11-30
-69,781 GBP2022-11-30
Total Assets Less Current Liabilities
922,259 GBP2023-11-30
755,377 GBP2022-11-30
Creditors
Amounts falling due after one year
-190,000 GBP2023-11-30
-307,296 GBP2022-11-30
Net Assets/Liabilities
732,259 GBP2023-11-30
448,081 GBP2022-11-30
Intangible Assets - Gross Cost
3,197 GBP2023-11-30
3,197 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
348,222 GBP2023-11-30
1,095,549 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
-1,103,155 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,511 GBP2023-11-30
273,588 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,430 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-269,507 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 1 ordinary share
5,000 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2022-12-01 ~ 2023-11-30
5,000 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
2,500 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
2,500 GBP2022-12-01 ~ 2023-11-30
2,500 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 3 ordinary share
2,500 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30