32990 - Other Manufacturing N.e.c.
Intangible Assets
56,447 GBP2021-11-30
66,833 GBP2020-11-30
Property, Plant & Equipment
3,441 GBP2021-11-30
4,083 GBP2020-11-30
Fixed Assets
59,888 GBP2021-11-30
70,916 GBP2020-11-30
Total Inventories
46,274 GBP2021-11-30
45,588 GBP2020-11-30
Debtors
16,503 GBP2021-11-30
18,298 GBP2020-11-30
Cash at bank and in hand
26,597 GBP2021-11-30
20,178 GBP2020-11-30
Current Assets
89,374 GBP2021-11-30
84,064 GBP2020-11-30
Creditors
-44,702 GBP2021-11-30
-28,360 GBP2020-11-30
Net Current Assets/Liabilities
44,672 GBP2021-11-30
55,704 GBP2020-11-30
Total Assets Less Current Liabilities
104,560 GBP2021-11-30
126,620 GBP2020-11-30
Creditors
Non-current
-68,058 GBP2021-11-30
-41,722 GBP2020-11-30
Net Assets/Liabilities
36,502 GBP2021-11-30
84,898 GBP2020-11-30
Equity
Called up share capital
134,491 GBP2021-11-30
134,491 GBP2020-11-30
Share premium
17,127 GBP2021-11-30
17,127 GBP2020-11-30
Retained earnings (accumulated losses)
-115,116 GBP2021-11-30
-66,720 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
52019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Development expenditure
83,630 GBP2021-11-30
83,630 GBP2020-11-30
Intangible Assets - Gross Cost
103,861 GBP2021-11-30
103,861 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
31,891 GBP2021-11-30
23,528 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47,414 GBP2021-11-30
37,028 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
8,363 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,386 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Development expenditure
51,739 GBP2021-11-30
60,102 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,830 GBP2021-11-30
47,015 GBP2020-11-30
Furniture and fittings
3,596 GBP2021-11-30
3,596 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
55,369 GBP2021-11-30
54,554 GBP2020-11-30
Land and buildings, Under hire purchased contracts or finance leases
3,943 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,389 GBP2021-11-30
42,932 GBP2020-11-30
Furniture and fittings
3,596 GBP2021-11-30
3,596 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,928 GBP2021-11-30
50,471 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,457 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,457 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,943 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
3,441 GBP2021-11-30
4,083 GBP2020-11-30