Property, Plant & Equipment
16,757 GBP2023-11-30
16,757 GBP2022-11-30
Total Inventories
52,810 GBP2022-11-30
Debtors
422,650 GBP2023-11-30
177,848 GBP2022-11-30
Cash at bank and in hand
400 GBP2023-11-30
307,153 GBP2022-11-30
Current Assets
423,050 GBP2023-11-30
537,811 GBP2022-11-30
Net Current Assets/Liabilities
-99 GBP2023-11-30
1,638 GBP2022-11-30
Total Assets Less Current Liabilities
16,658 GBP2023-11-30
18,395 GBP2022-11-30
Creditors
Non-current
-405 GBP2022-11-30
Net Assets/Liabilities
15,330 GBP2023-11-30
16,662 GBP2022-11-30
Equity
Called up share capital
800 GBP2023-11-30
800 GBP2022-11-30
Share premium
70,972 GBP2023-11-30
70,972 GBP2022-11-30
Retained earnings (accumulated losses)
-56,442 GBP2023-11-30
-55,110 GBP2022-11-30
Equity
15,330 GBP2023-11-30
16,662 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,032 GBP2022-11-30
Plant and equipment
99,959 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
119,991 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,456 GBP2022-11-30
Plant and equipment
96,778 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,234 GBP2022-11-30
Property, Plant & Equipment
Land and buildings
13,576 GBP2023-11-30
13,576 GBP2022-11-30
Plant and equipment
3,181 GBP2023-11-30
3,181 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
146,328 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
422,650 GBP2023-11-30
Amounts falling due within one year, Current
31,520 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
422,650 GBP2023-11-30
Amounts falling due within one year, Current
177,848 GBP2022-11-30
Trade Creditors/Trade Payables
Current
338,413 GBP2022-11-30
Amounts owed to group undertakings
Current
423,149 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,328 GBP2022-11-30
Other Creditors
Current
192,432 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
405 GBP2022-11-30