Property, Plant & Equipment
4,768 GBP2025-11-30
6,240 GBP2024-11-30
Total Inventories
4,750 GBP2025-11-30
2,450 GBP2024-11-30
Debtors
3,330 GBP2025-11-30
3,741 GBP2024-11-30
Cash at bank and in hand
271 GBP2025-11-30
469 GBP2024-11-30
Current Assets
8,351 GBP2025-11-30
6,660 GBP2024-11-30
Creditors
Current
12,887 GBP2025-11-30
19,606 GBP2024-11-30
Net Current Assets/Liabilities
-4,536 GBP2025-11-30
-12,946 GBP2024-11-30
Total Assets Less Current Liabilities
232 GBP2025-11-30
-6,706 GBP2024-11-30
Creditors
Non-current
-2,199 GBP2025-11-30
-4,146 GBP2024-11-30
Net Assets/Liabilities
-2,873 GBP2025-11-30
-12,062 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Capital redemption reserve
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
-2,875 GBP2025-11-30
-12,064 GBP2024-11-30
Equity
-2,873 GBP2025-11-30
-12,062 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,327 GBP2024-11-30
Plant and equipment
2,889 GBP2024-11-30
Furniture and fittings
5,256 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
19,472 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,581 GBP2025-11-30
6,449 GBP2024-11-30
Plant and equipment
2,677 GBP2025-11-30
2,607 GBP2024-11-30
Furniture and fittings
4,446 GBP2025-11-30
4,176 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,704 GBP2025-11-30
13,232 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,132 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
70 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
270 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,472 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
3,746 GBP2025-11-30
4,878 GBP2024-11-30
Plant and equipment
212 GBP2025-11-30
282 GBP2024-11-30
Furniture and fittings
810 GBP2025-11-30
1,080 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,497 GBP2025-11-30
Amounts falling due within one year, Current
3,253 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
833 GBP2025-11-30
Amounts falling due within one year, Current
488 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
3,330 GBP2025-11-30
Amounts falling due within one year, Current
3,741 GBP2024-11-30
Trade Creditors/Trade Payables
Current
128 GBP2025-11-30
-409 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,400 GBP2025-11-30
612 GBP2024-11-30
Other Creditors
Current
10,359 GBP2025-11-30
19,403 GBP2024-11-30
Non-current
2,199 GBP2025-11-30
4,146 GBP2024-11-30