Property, Plant & Equipment
9,254 GBP2024-11-30
10,124 GBP2023-11-30
Fixed Assets
9,254 GBP2024-11-30
10,124 GBP2023-11-30
Total Inventories
7,850 GBP2024-11-30
6,750 GBP2023-11-30
Trade Debtors/Trade Receivables
12,748 GBP2024-11-30
14,162 GBP2023-11-30
Cash at bank and in hand
10,446 GBP2024-11-30
15,432 GBP2023-11-30
Current Assets
31,044 GBP2024-11-30
36,344 GBP2023-11-30
Net Current Assets/Liabilities
18,090 GBP2024-11-30
Total Assets Less Current Liabilities
27,344 GBP2024-11-30
30,591 GBP2023-11-30
Net Assets/Liabilities
25,586 GBP2024-11-30
28,666 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
25,585 GBP2024-11-30
28,665 GBP2023-11-30
Equity
25,586 GBP2024-11-30
28,666 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,304 GBP2024-11-30
50,299 GBP2023-11-30
Plant and equipment
21,054 GBP2024-11-30
21,054 GBP2023-11-30
Property, Plant & Equipment - Disposals
-14,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,050 GBP2024-11-30
40,175 GBP2023-11-30
Plant and equipment
17,175 GBP2024-11-30
16,490 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,435 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,560 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,879 GBP2024-11-30
4,564 GBP2023-11-30
Finished Goods/Goods for Resale
7,850 GBP2024-11-30
6,750 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,903 GBP2024-11-30
10,335 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,845 GBP2024-11-30
3,827 GBP2023-11-30
Debtors
Amounts falling due within one year
12,748 GBP2024-11-30
14,162 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
800 GBP2024-11-30
1,412 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,208 GBP2024-11-30
3,590 GBP2023-11-30
Other Creditors
Amounts falling due within one year
10,946 GBP2024-11-30
10,875 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30