Intangible Assets
5,503 GBP2023-11-30
Property, Plant & Equipment
266,425 GBP2024-11-30
259,710 GBP2023-11-30
Fixed Assets
266,425 GBP2024-11-30
265,213 GBP2023-11-30
Total Inventories
130,649 GBP2024-11-30
125,793 GBP2023-11-30
Debtors
Current
104,632 GBP2024-11-30
126,150 GBP2023-11-30
Cash at bank and in hand
-55,601 GBP2024-11-30
-55,616 GBP2023-11-30
Current Assets
179,680 GBP2024-11-30
196,327 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-245,545 GBP2024-11-30
Net Current Assets/Liabilities
-60,769 GBP2024-11-30
-88,383 GBP2023-11-30
Total Assets Less Current Liabilities
205,656 GBP2024-11-30
176,830 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-249,479 GBP2024-11-30
-220,189 GBP2023-11-30
Net Assets/Liabilities
-47,863 GBP2024-11-30
-47,661 GBP2023-11-30
Equity
Called up share capital
11,539 GBP2024-11-30
11,539 GBP2023-11-30
Share premium
203,471 GBP2024-11-30
203,471 GBP2023-11-30
Revaluation reserve
32,189 GBP2024-11-30
35,766 GBP2023-11-30
Retained earnings (accumulated losses)
-295,062 GBP2024-11-30
-298,437 GBP2023-11-30
Equity
-47,863 GBP2024-11-30
-47,661 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
84,736 GBP2024-11-30
84,736 GBP2023-11-30
Intangible Assets - Gross Cost
84,736 GBP2024-11-30
84,736 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
84,736 GBP2024-11-30
79,233 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
84,736 GBP2024-11-30
79,233 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,503 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,503 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
5,503 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
96,685 GBP2024-11-30
96,685 GBP2023-11-30
Tools/Equipment for furniture and fittings
423,931 GBP2024-11-30
423,931 GBP2023-11-30
Motor vehicles
56,139 GBP2024-11-30
21,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
576,755 GBP2024-11-30
542,416 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,584 GBP2024-11-30
14,624 GBP2023-11-30
Tools/Equipment for furniture and fittings
268,626 GBP2024-11-30
250,890 GBP2023-11-30
Motor vehicles
22,120 GBP2024-11-30
17,192 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,330 GBP2024-11-30
282,706 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,960 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
17,736 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,624 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
77,101 GBP2024-11-30
82,061 GBP2023-11-30
Tools/Equipment for furniture and fittings
155,305 GBP2024-11-30
173,041 GBP2023-11-30
Motor vehicles
34,019 GBP2024-11-30
4,608 GBP2023-11-30
Other types of inventories not specified separately
130,649 GBP2024-11-30
125,793 GBP2023-11-30
Trade Debtors/Trade Receivables
86,596 GBP2024-11-30
125,016 GBP2023-11-30
Other Debtors
18,036 GBP2024-11-30
1,134 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000 shares2024-11-30
6,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-11-30
2,000 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,539 shares2024-11-30
3,539 shares2023-11-30
Number of Shares Issued (Fully Paid)
11,539 shares2024-11-30
11,539 shares2023-11-30
Nominal value of allotted share capital
11,539 GBP2023-12-01 ~ 2024-11-30
11,539 GBP2022-12-01 ~ 2023-11-30