Property, Plant & Equipment
83,948 GBP2024-11-30
33,874 GBP2023-11-30
Total Inventories
2,546,137 GBP2024-11-30
2,482,839 GBP2023-11-30
Debtors
Current
689,918 GBP2024-11-30
455,567 GBP2023-11-30
Cash at bank and in hand
1,750,016 GBP2024-11-30
1,177,094 GBP2023-11-30
Net Assets/Liabilities
4,443,286 GBP2024-11-30
4,063,540 GBP2023-11-30
Equity
Called up share capital
70 GBP2024-11-30
70 GBP2023-11-30
Retained earnings (accumulated losses)
4,443,216 GBP2024-11-30
4,063,470 GBP2023-11-30
Equity
4,443,286 GBP2024-11-30
4,063,540 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
202022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
342,908 GBP2024-11-30
342,897 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
342,908 GBP2024-11-30
342,897 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-72,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-72,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
258,960 GBP2024-11-30
309,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
258,960 GBP2024-11-30
309,023 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,677 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,677 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-72,740 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-72,740 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
272,570 GBP2024-11-30
151,443 GBP2023-11-30
Other Debtors
Current
417,348 GBP2024-11-30
304,124 GBP2023-11-30
Trade Creditors/Trade Payables
Current
272,620 GBP2024-11-30
52,646 GBP2023-11-30
Other Creditors
Current
316,724 GBP2024-11-30
99 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
70 GBP2023-12-01 ~ 2024-11-30
70 GBP2022-12-01 ~ 2023-11-30