Property, Plant & Equipment
476,340 GBP2023-11-30
492,895 GBP2022-11-30
Fixed Assets
476,340 GBP2023-11-30
492,895 GBP2022-11-30
Total Inventories
164,700 GBP2023-11-30
288,700 GBP2022-11-30
Trade Debtors/Trade Receivables
83,774 GBP2023-11-30
24,405 GBP2022-11-30
Cash at bank and in hand
5,462 GBP2023-11-30
2,901 GBP2022-11-30
Current Assets
253,936 GBP2023-11-30
316,006 GBP2022-11-30
Net Current Assets/Liabilities
-285,715 GBP2023-11-30
Total Assets Less Current Liabilities
190,625 GBP2023-11-30
228,188 GBP2022-11-30
Creditors
Amounts falling due after one year
-148,431 GBP2023-11-30
-182,652 GBP2022-11-30
Net Assets/Liabilities
42,194 GBP2023-11-30
45,536 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
42,094 GBP2023-11-30
45,436 GBP2022-11-30
Equity
42,194 GBP2023-11-30
45,536 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
600,915 GBP2023-11-30
600,915 GBP2022-11-30
Plant and equipment
190,793 GBP2023-11-30
190,793 GBP2022-11-30
Buildings
410,122 GBP2023-11-30
410,122 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,575 GBP2023-11-30
108,020 GBP2022-11-30
Plant and equipment
124,575 GBP2023-11-30
108,020 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,555 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
16,555 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Buildings
410,122 GBP2023-11-30
410,122 GBP2022-11-30
Plant and equipment
66,218 GBP2023-11-30
82,773 GBP2022-11-30
Finished Goods/Goods for Resale
164,700 GBP2023-11-30
288,700 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
83,774 GBP2023-11-30
24,405 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
220,904 GBP2023-11-30
203,617 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
114,819 GBP2023-11-30
94,463 GBP2022-11-30
Other Creditors
Amounts falling due within one year
193,241 GBP2023-11-30
259,639 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
132021-12-01 ~ 2022-11-30