Called-up share capital (not paid)
0 GBP2023-11-30
0 GBP2022-11-30
Intangible Assets
0 GBP2023-11-30
0 GBP2022-11-30
Property, Plant & Equipment
96,946 GBP2023-11-30
86,181 GBP2022-11-30
Fixed Assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
96,946 GBP2023-11-30
86,181 GBP2022-11-30
Total Inventories
353,575 GBP2023-11-30
409,995 GBP2022-11-30
Debtors
1,007,414 GBP2023-11-30
324,579 GBP2022-11-30
Cash at bank and in hand
91,066 GBP2023-11-30
434,456 GBP2022-11-30
Current assets - Investments
0 GBP2023-11-30
0 GBP2022-11-30
Current Assets
1,452,055 GBP2023-11-30
1,169,030 GBP2022-11-30
Creditors
Amounts falling due within one year
-702,890 GBP2023-11-30
-496,068 GBP2022-11-30
Net Current Assets/Liabilities
749,165 GBP2023-11-30
672,962 GBP2022-11-30
Total Assets Less Current Liabilities
846,111 GBP2023-11-30
759,143 GBP2022-11-30
Creditors
Amounts falling due after one year
0 GBP2023-11-30
0 GBP2022-11-30
Net Assets/Liabilities
846,111 GBP2023-11-30
759,143 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Share premium
0 GBP2023-11-30
0 GBP2022-11-30
Revaluation reserve
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
846,011 GBP2023-11-30
759,043 GBP2022-11-30
Equity
846,111 GBP2023-11-30
759,143 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
123,454 GBP2023-11-30
107,796 GBP2022-11-30
Property, Plant & Equipment - Disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,508 GBP2023-11-30
21,615 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,893 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-12-01 ~ 2023-11-30