Intangible Assets
8,296 GBP2020-11-30
11,596 GBP2019-11-30
Property, Plant & Equipment
9,773 GBP2020-11-30
73 GBP2019-11-30
Fixed Assets - Investments
100 GBP2020-11-30
100 GBP2019-11-30
Fixed Assets
18,169 GBP2020-11-30
11,769 GBP2019-11-30
Total Inventories
281,979 GBP2020-11-30
244,578 GBP2019-11-30
Debtors
194,646 GBP2020-11-30
81,167 GBP2019-11-30
Cash at bank and in hand
171,687 GBP2020-11-30
59,181 GBP2019-11-30
Current Assets
648,312 GBP2020-11-30
384,926 GBP2019-11-30
Net Current Assets/Liabilities
317,213 GBP2020-11-30
9,662 GBP2019-11-30
Total Assets Less Current Liabilities
335,382 GBP2020-11-30
21,431 GBP2019-11-30
Creditors
Non-current, Amounts falling due after one year
-45,833 GBP2020-11-30
Net Assets/Liabilities
289,549 GBP2020-11-30
21,431 GBP2019-11-30
Average Number of Employees
52019-12-01 ~ 2020-11-30
52018-12-01 ~ 2019-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,987 GBP2020-11-30
17,987 GBP2019-11-30
Intangible Assets - Gross Cost
17,987 GBP2020-11-30
17,987 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,691 GBP2020-11-30
6,391 GBP2019-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,691 GBP2020-11-30
6,391 GBP2019-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
3,300 GBP2019-12-01 ~ 2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
3,300 GBP2019-12-01 ~ 2020-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,296 GBP2020-11-30
11,596 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,686 GBP2020-11-30
9,349 GBP2019-11-30
Other
2,670 GBP2020-11-30
2,670 GBP2019-11-30
Property, Plant & Equipment - Gross Cost
22,356 GBP2020-11-30
12,019 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,913 GBP2020-11-30
9,276 GBP2019-11-30
Other
2,670 GBP2020-11-30
2,670 GBP2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,583 GBP2020-11-30
11,946 GBP2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
637 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
637 GBP2019-12-01 ~ 2020-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,773 GBP2020-11-30
73 GBP2019-11-30
Investments in Subsidiaries
100 GBP2020-11-30
100 GBP2019-11-30
Cost valuation
100 GBP2019-11-30
Other types of inventories not specified separately
281,979 GBP2020-11-30
244,578 GBP2019-11-30
Trade Debtors/Trade Receivables
10,346 GBP2020-11-30
5,511 GBP2019-11-30
Other Debtors
184,300 GBP2020-11-30
75,656 GBP2019-11-30
Debtors
Current
194,646 GBP2020-11-30
81,167 GBP2019-11-30
Total Borrowings
Current, Amounts falling due within one year
4,167 GBP2020-11-30
123,273 GBP2019-11-30
Trade Creditors/Trade Payables
169,354 GBP2020-11-30
197,679 GBP2019-11-30
Amounts Owed to Related Parties
10,716 GBP2020-11-30
11,793 GBP2019-11-30
Taxation/Social Security Payable
132,460 GBP2020-11-30
23,142 GBP2019-11-30
Other Creditors
14,402 GBP2020-11-30
19,377 GBP2019-11-30
Total Borrowings
Non-current, Amounts falling due after one year
45,833 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,300 shares2020-11-30
5,300 shares2019-11-30
Par Value of Share
Class 2 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000 shares2020-11-30
1,000 shares2019-11-30
Par Value of Share
Class 3 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,700 shares2020-11-30
2,700 shares2019-11-30
Par Value of Share
Class 4 ordinary share
0.012019-12-01 ~ 2020-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
600 shares2020-11-30
600 shares2019-11-30
Number of Shares Issued (Fully Paid)
10,000 shares2020-11-30
10,000 shares2019-11-30
Nominal value of allotted share capital
100 GBP2019-12-01 ~ 2020-11-30
100 GBP2018-12-01 ~ 2019-11-30
Bank Borrowings
Non-current
45,833 GBP2020-11-30
Dividend per share (interim)
32019-12-01 ~ 2020-11-30
42018-12-01 ~ 2019-11-30