Property, Plant & Equipment
302,656 GBP2024-11-30
301,537 GBP2023-11-30
Fixed Assets
302,656 GBP2024-11-30
301,537 GBP2023-11-30
Total Inventories
8,046 GBP2024-11-30
6,984 GBP2023-11-30
Trade Debtors/Trade Receivables
79,830 GBP2024-11-30
145,571 GBP2023-11-30
Cash at bank and in hand
1,093,566 GBP2024-11-30
1,002,629 GBP2023-11-30
Current Assets
1,181,442 GBP2024-11-30
1,155,184 GBP2023-11-30
Net Current Assets/Liabilities
903,053 GBP2024-11-30
Total Assets Less Current Liabilities
1,205,709 GBP2024-11-30
1,175,786 GBP2023-11-30
Net Assets/Liabilities
1,205,709 GBP2024-11-30
1,175,786 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,205,707 GBP2024-11-30
1,175,784 GBP2023-11-30
Equity
1,205,709 GBP2024-11-30
1,175,786 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
453,468 GBP2024-11-30
418,720 GBP2023-11-30
Plant and equipment
416,665 GBP2024-11-30
393,417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,812 GBP2024-11-30
117,183 GBP2023-11-30
Plant and equipment
129,051 GBP2024-11-30
97,093 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,629 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
31,958 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
287,614 GBP2024-11-30
296,324 GBP2023-11-30
Finished Goods/Goods for Resale
8,046 GBP2024-11-30
6,984 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,830 GBP2024-11-30
145,571 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
130,797 GBP2024-11-30
141,150 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
105,172 GBP2024-11-30
97,365 GBP2023-11-30
Other Creditors
Amounts falling due within one year
42,420 GBP2024-11-30
42,420 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30