Intangible Assets
5,548 GBP2024-11-30
7,213 GBP2023-11-30
Property, Plant & Equipment
994 GBP2024-11-30
1,329 GBP2023-11-30
Fixed Assets
6,542 GBP2024-11-30
8,542 GBP2023-11-30
Total Inventories
141,270 GBP2024-11-30
149,074 GBP2023-11-30
Debtors
28,579 GBP2024-11-30
28,000 GBP2023-11-30
Cash at bank and in hand
428,670 GBP2024-11-30
393,270 GBP2023-11-30
Current Assets
598,519 GBP2024-11-30
570,344 GBP2023-11-30
Creditors
Current
44,173 GBP2024-11-30
47,382 GBP2023-11-30
Net Current Assets/Liabilities
554,346 GBP2024-11-30
522,962 GBP2023-11-30
Total Assets Less Current Liabilities
560,888 GBP2024-11-30
531,504 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
559,888 GBP2024-11-30
530,504 GBP2023-11-30
Equity
560,888 GBP2024-11-30
531,504 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
116,656 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
111,108 GBP2024-11-30
109,443 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,665 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
5,548 GBP2024-11-30
7,213 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,674 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,680 GBP2024-11-30
8,345 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
335 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
994 GBP2024-11-30
1,329 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,053 GBP2024-11-30
Amounts falling due within one year, Current
18,426 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
10,526 GBP2024-11-30
Amounts falling due within one year, Current
9,574 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
28,579 GBP2024-11-30
Amounts falling due within one year, Current
28,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
26,572 GBP2024-11-30
26,181 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,940 GBP2024-11-30
4,599 GBP2023-11-30
Other Creditors
Current
14,661 GBP2024-11-30
16,602 GBP2023-11-30