Intangible Assets
7,631 GBP2024-11-30
15,813 GBP2023-11-30
Property, Plant & Equipment
873,955 GBP2024-11-30
721,001 GBP2023-11-30
Fixed Assets
881,586 GBP2024-11-30
736,814 GBP2023-11-30
Total Inventories
429,047 GBP2024-11-30
298,719 GBP2023-11-30
Debtors
1,139,859 GBP2024-11-30
947,712 GBP2023-11-30
Cash at bank and in hand
583,697 GBP2024-11-30
890,061 GBP2023-11-30
Current Assets
2,152,603 GBP2024-11-30
2,136,492 GBP2023-11-30
Net Current Assets/Liabilities
1,898,471 GBP2024-11-30
1,890,326 GBP2023-11-30
Net Assets/Liabilities
2,780,057 GBP2024-11-30
2,627,140 GBP2023-11-30
Equity
Called up share capital
95 GBP2024-11-30
95 GBP2023-11-30
Share premium
5 GBP2024-11-30
5 GBP2023-11-30
Retained earnings (accumulated losses)
2,779,957 GBP2024-11-30
2,627,040 GBP2023-11-30
Equity
2,780,057 GBP2024-11-30
2,627,140 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
332022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
249,711 GBP2024-11-30
249,711 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
242,080 GBP2024-11-30
233,898 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,182 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
7,631 GBP2024-11-30
15,813 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,482,915 GBP2024-11-30
1,251,650 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,400 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
608,960 GBP2024-11-30
530,649 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
79,877 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,566 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
873,955 GBP2024-11-30
721,001 GBP2023-11-30
Trade Debtors/Trade Receivables
513,100 GBP2024-11-30
367,224 GBP2023-11-30
Other Debtors
626,759 GBP2024-11-30
580,488 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,459 GBP2024-11-30
78,833 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
32,912 GBP2024-11-30
49,789 GBP2023-11-30
Other Creditors
Amounts falling due within one year
105,761 GBP2024-11-30
117,544 GBP2023-11-30