Intangible Assets
1,558 GBP2023-11-30
2,658 GBP2022-11-30
Property, Plant & Equipment
334,619 GBP2023-11-30
324,707 GBP2022-11-30
Fixed Assets
336,177 GBP2023-11-30
327,365 GBP2022-11-30
Total Inventories
246,858 GBP2023-11-30
278,834 GBP2022-11-30
Debtors
132,154 GBP2023-11-30
78,595 GBP2022-11-30
Cash at bank and in hand
123,066 GBP2023-11-30
11,646 GBP2022-11-30
Current Assets
502,078 GBP2023-11-30
369,075 GBP2022-11-30
Creditors
Amounts falling due within one year
-323,845 GBP2023-11-30
-255,769 GBP2022-11-30
Net Current Assets/Liabilities
178,233 GBP2023-11-30
113,306 GBP2022-11-30
Total Assets Less Current Liabilities
514,410 GBP2023-11-30
440,671 GBP2022-11-30
Creditors
Amounts falling due after one year
-150,462 GBP2023-11-30
-168,894 GBP2022-11-30
Net Assets/Liabilities
332,882 GBP2023-11-30
250,822 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
332,782 GBP2023-11-30
250,722 GBP2022-11-30
Equity
332,882 GBP2023-11-30
250,822 GBP2022-11-30
Average Number of Employees
102022-12-01 ~ 2023-11-30
102021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
11,000 GBP2023-11-30
11,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
9,442 GBP2023-11-30
8,342 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
615,176 GBP2023-11-30
584,155 GBP2022-11-30
Property, Plant & Equipment - Disposals
-32,826 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,557 GBP2023-11-30
259,448 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,373 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,264 GBP2022-12-01 ~ 2023-11-30