Intangible Assets
43,500 GBP2021-11-25
1 GBP2020-11-30
Property, Plant & Equipment
53,782 GBP2021-11-25
43 GBP2020-11-30
Fixed Assets
97,282 GBP2021-11-25
44 GBP2020-11-30
Total Inventories
449,000 GBP2021-11-25
135,000 GBP2020-11-30
Debtors
185,650 GBP2021-11-25
70,032 GBP2020-11-30
Cash at bank and in hand
38,960 GBP2021-11-25
99,810 GBP2020-11-30
Current Assets
673,610 GBP2021-11-25
304,842 GBP2020-11-30
Creditors
Current
456,204 GBP2021-11-25
39,814 GBP2020-11-30
Net Current Assets/Liabilities
217,406 GBP2021-11-25
265,028 GBP2020-11-30
Total Assets Less Current Liabilities
314,688 GBP2021-11-25
265,072 GBP2020-11-30
Creditors
Non-current
-38,884 GBP2021-11-25
-45,276 GBP2020-11-30
Net Assets/Liabilities
265,582 GBP2021-11-25
219,785 GBP2020-11-30
Equity
Called up share capital
100 GBP2021-11-25
100 GBP2020-11-30
Retained earnings (accumulated losses)
265,482 GBP2021-11-25
219,685 GBP2020-11-30
Equity
265,582 GBP2021-11-25
219,785 GBP2020-11-30
Average Number of Employees
252020-12-01 ~ 2021-11-25
22019-12-01 ~ 2020-11-30
Intangible Assets - Gross Cost
Net goodwill
45,300 GBP2021-11-25
300 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,800 GBP2021-11-25
299 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,501 GBP2020-12-01 ~ 2021-11-25
Intangible Assets
Net goodwill
43,500 GBP2021-11-25
1 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,325 GBP2021-11-25
13,825 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,543 GBP2021-11-25
13,782 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,761 GBP2020-12-01 ~ 2021-11-25
Property, Plant & Equipment
Plant and equipment
53,782 GBP2021-11-25
43 GBP2020-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
175,300 GBP2021-11-25
16,030 GBP2020-11-30
Other Debtors
Amounts falling due within one year, Current
10,350 GBP2021-11-25
54,002 GBP2020-11-30
Debtors
Amounts falling due within one year, Current
185,650 GBP2021-11-25
70,032 GBP2020-11-30
Bank Borrowings/Overdrafts
Current
9,548 GBP2021-11-25
4,724 GBP2020-11-30
Trade Creditors/Trade Payables
Current
50,600 GBP2021-11-25
2,675 GBP2020-11-30
Other Taxation & Social Security Payable
Current
200,267 GBP2021-11-25
10,065 GBP2020-11-30
Other Creditors
Current
195,789 GBP2021-11-25
22,350 GBP2020-11-30
Bank Borrowings/Overdrafts
Non-current
38,884 GBP2021-11-25
45,276 GBP2020-11-30