Property, Plant & Equipment
7,045 GBP2024-11-29
7,210 GBP2023-11-30
Fixed Assets
7,045 GBP2024-11-29
7,210 GBP2023-11-30
Total Inventories
26,384 GBP2024-11-29
26,424 GBP2023-11-30
Debtors
957 GBP2024-11-29
246 GBP2023-11-30
Cash at bank and in hand
22,690 GBP2024-11-29
32,723 GBP2023-11-30
Current Assets
50,031 GBP2024-11-29
59,393 GBP2023-11-30
Creditors
Current
79,004 GBP2024-11-29
59,425 GBP2023-11-30
Net Current Assets/Liabilities
-28,973 GBP2024-11-29
-32 GBP2023-11-30
Total Assets Less Current Liabilities
-21,928 GBP2024-11-29
7,178 GBP2023-11-30
Creditors
Non-current
-6,421 GBP2024-11-29
-15,458 GBP2023-11-30
Net Assets/Liabilities
-29,919 GBP2024-11-29
-9,802 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-29
100 GBP2023-11-30
Retained earnings (accumulated losses)
-30,019 GBP2024-11-29
-9,902 GBP2023-11-30
Equity
-29,919 GBP2024-11-29
-9,802 GBP2023-11-30
Average Number of Employees
272023-12-01 ~ 2024-11-29
292022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,598 GBP2024-11-29
60,519 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,553 GBP2024-11-29
53,309 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,244 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
7,045 GBP2024-11-29
7,210 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
957 GBP2024-11-29
Amounts falling due within one year, Current
246 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-29
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,669 GBP2024-11-29
7,362 GBP2023-11-30
Other Taxation & Social Security Payable
Current
25,561 GBP2024-11-29
21,527 GBP2023-11-30
Other Creditors
Current
19,774 GBP2024-11-29
20,536 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,421 GBP2024-11-29
15,458 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,292 GBP2024-11-29
13,750 GBP2023-11-30