Intangible Assets
85,448 GBP2024-11-30
115,471 GBP2023-11-30
Property, Plant & Equipment
101,455 GBP2024-11-30
49,034 GBP2023-11-30
Fixed Assets
186,903 GBP2024-11-30
164,505 GBP2023-11-30
Total Inventories
97,743 GBP2024-11-30
94,350 GBP2023-11-30
Debtors
Current
59,884 GBP2024-11-30
107,999 GBP2023-11-30
Cash at bank and in hand
180,530 GBP2024-11-30
262,650 GBP2023-11-30
Current Assets
338,157 GBP2024-11-30
464,999 GBP2023-11-30
Net Current Assets/Liabilities
30,242 GBP2024-11-30
108,591 GBP2023-11-30
Total Assets Less Current Liabilities
217,145 GBP2024-11-30
273,096 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-94,014 GBP2023-11-30
Net Assets/Liabilities
191,781 GBP2024-11-30
170,493 GBP2023-11-30
Average Number of Employees
332023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
361,489 GBP2024-11-30
361,489 GBP2023-11-30
Intangible Assets - Gross Cost
361,489 GBP2024-11-30
361,489 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
276,041 GBP2024-11-30
246,018 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
276,041 GBP2024-11-30
246,018 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,023 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
30,023 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
85,448 GBP2024-11-30
115,471 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,252 GBP2024-11-30
8,252 GBP2023-11-30
Tools/Equipment for furniture and fittings
393,683 GBP2024-11-30
293,040 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
401,935 GBP2024-11-30
301,292 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,252 GBP2024-11-30
8,252 GBP2023-11-30
Tools/Equipment for furniture and fittings
292,228 GBP2024-11-30
244,006 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,480 GBP2024-11-30
252,258 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
48,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
101,455 GBP2024-11-30
49,034 GBP2023-11-30
Finished Goods/Goods for Resale
97,743 GBP2024-11-30
94,350 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
50,218 GBP2024-11-30
Amounts falling due within one year, Current
28,047 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
600 GBP2024-11-30
Amounts falling due within one year, Current
43,462 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
59,884 GBP2024-11-30
Amounts falling due within one year, Current
107,999 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
94,014 GBP2023-11-30