Intangible Assets
1,298 GBP2024-11-30
2,478 GBP2023-11-30
Property, Plant & Equipment
8,599 GBP2024-11-30
9,796 GBP2023-11-30
Fixed Assets
9,897 GBP2024-11-30
12,274 GBP2023-11-30
Total Inventories
13,296 GBP2024-11-30
13,835 GBP2023-11-30
Debtors
132 GBP2024-11-30
Cash at bank and in hand
50 GBP2024-11-30
30,053 GBP2023-11-30
Current Assets
13,478 GBP2024-11-30
43,888 GBP2023-11-30
Creditors
Current
77,398 GBP2024-11-30
80,891 GBP2023-11-30
Net Current Assets/Liabilities
-63,920 GBP2024-11-30
-37,003 GBP2023-11-30
Total Assets Less Current Liabilities
-54,023 GBP2024-11-30
-24,729 GBP2023-11-30
Creditors
Non-current
33,769 GBP2024-11-30
39,467 GBP2023-11-30
Net Assets/Liabilities
-87,792 GBP2024-11-30
-64,196 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-87,794 GBP2024-11-30
-64,198 GBP2023-11-30
Equity
-87,792 GBP2024-11-30
-64,196 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
23,600 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,302 GBP2024-11-30
21,122 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,180 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
1,298 GBP2024-11-30
2,478 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,758 GBP2023-11-30
Furniture and fittings
31,821 GBP2023-11-30
Motor vehicles
2,535 GBP2023-11-30
Computers
9,969 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,083 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,378 GBP2024-11-30
8,225 GBP2023-11-30
Furniture and fittings
26,342 GBP2024-11-30
25,733 GBP2023-11-30
Motor vehicles
1,318 GBP2024-11-30
1,014 GBP2023-11-30
Computers
9,446 GBP2024-11-30
9,315 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,484 GBP2024-11-30
44,287 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
609 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
304 GBP2023-12-01 ~ 2024-11-30
Computers
131 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,380 GBP2024-11-30
1,533 GBP2023-11-30
Furniture and fittings
5,479 GBP2024-11-30
6,088 GBP2023-11-30
Motor vehicles
1,217 GBP2024-11-30
1,521 GBP2023-11-30
Computers
523 GBP2024-11-30
654 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
132 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
12,104 GBP2024-11-30
8,714 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,073 GBP2024-11-30
3,539 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,989 GBP2024-11-30
3,988 GBP2023-11-30
Other Creditors
Current
53,232 GBP2024-11-30
64,650 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
33,769 GBP2024-11-30
39,467 GBP2023-11-30