Intangible Assets
1,809 GBP2023-11-30
1,904 GBP2022-11-30
Property, Plant & Equipment
23,903 GBP2023-11-30
152,236 GBP2022-11-30
Fixed Assets
25,712 GBP2023-11-30
154,140 GBP2022-11-30
Total Inventories
115,688 GBP2023-11-30
147,137 GBP2022-11-30
Debtors
37,056 GBP2023-11-30
24,799 GBP2022-11-30
Cash at bank and in hand
230,586 GBP2023-11-30
329,499 GBP2022-11-30
Current Assets
383,330 GBP2023-11-30
501,435 GBP2022-11-30
Creditors
Amounts falling due within one year
-322,707 GBP2023-11-30
-404,005 GBP2022-11-30
Net Current Assets/Liabilities
60,623 GBP2023-11-30
97,430 GBP2022-11-30
Total Assets Less Current Liabilities
86,335 GBP2023-11-30
251,570 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
-77,502 GBP2022-11-30
Net Assets/Liabilities
86,335 GBP2023-11-30
174,068 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
86,235 GBP2023-11-30
173,968 GBP2022-11-30
Equity
86,335 GBP2023-11-30
174,068 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
6,136 GBP2023-11-30
6,136 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
4,327 GBP2023-11-30
4,232 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
95 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
75,419 GBP2023-11-30
222,779 GBP2022-11-30
Property, Plant & Equipment - Disposals
-147,765 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,516 GBP2023-11-30
70,543 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,615 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,642 GBP2022-12-01 ~ 2023-11-30