Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment
44,442 GBP2023-11-30
57,775 GBP2022-11-30
Fixed Assets
44,442 GBP2023-11-30
57,775 GBP2022-11-30
Total Inventories
251,439 GBP2023-11-30
180,980 GBP2022-11-30
Debtors
136,433 GBP2023-11-30
402,763 GBP2022-11-30
Current assets - Investments
17,571 GBP2023-11-30
17,571 GBP2022-11-30
Cash at bank and in hand
52,552 GBP2023-11-30
36,545 GBP2022-11-30
Current Assets
457,995 GBP2023-11-30
637,859 GBP2022-11-30
Creditors
Amounts falling due within one year
-492,683 GBP2023-11-30
-680,850 GBP2022-11-30
Net Current Assets/Liabilities
-34,688 GBP2023-11-30
-42,991 GBP2022-11-30
Total Assets Less Current Liabilities
9,754 GBP2023-11-30
14,784 GBP2022-11-30
Net Assets/Liabilities
1,310 GBP2023-11-30
3,807 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
200 GBP2021-11-30
Retained earnings (accumulated losses)
1,110 GBP2023-11-30
3,607 GBP2022-11-30
1,337 GBP2021-11-30
Equity
1,310 GBP2023-11-30
3,807 GBP2022-11-30
1,537 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
96,503 GBP2022-12-01 ~ 2023-11-30
152,270 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
96,503 GBP2022-12-01 ~ 2023-11-30
152,270 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
96,503 GBP2022-12-01 ~ 2023-11-30
152,270 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
96,503 GBP2022-12-01 ~ 2023-11-30
152,270 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-99,000 GBP2022-12-01 ~ 2023-11-30
-150,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-99,000 GBP2022-12-01 ~ 2023-11-30
-150,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-99,000 GBP2022-12-01 ~ 2023-11-30
-150,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-99,000 GBP2022-12-01 ~ 2023-11-30
-150,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
216,101 GBP2023-11-30
212,501 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,659 GBP2023-11-30
154,726 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,933 GBP2022-12-01 ~ 2023-11-30