Intangible Assets
1 GBP2024-11-30
1 GBP2023-11-30
Property, Plant & Equipment
205,512 GBP2024-11-30
170,104 GBP2023-11-30
Fixed Assets
205,513 GBP2024-11-30
170,105 GBP2023-11-30
Total Inventories
45,862 GBP2024-11-30
40,396 GBP2023-11-30
Trade Debtors/Trade Receivables
53,666 GBP2024-11-30
46,328 GBP2023-11-30
Current Assets
99,528 GBP2024-11-30
86,724 GBP2023-11-30
Net Current Assets/Liabilities
14,215 GBP2024-11-30
Total Assets Less Current Liabilities
219,728 GBP2024-11-30
194,217 GBP2023-11-30
Net Assets/Liabilities
-5,495 GBP2024-11-30
-22,173 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-5,496 GBP2024-11-30
-22,174 GBP2023-11-30
Equity
-5,495 GBP2024-11-30
-22,173 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
133,425 GBP2024-11-30
133,425 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
133,424 GBP2024-11-30
133,424 GBP2023-11-30
Intangible Assets
Goodwill
1 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
399,306 GBP2024-11-30
347,294 GBP2023-11-30
Plant and equipment
219,306 GBP2024-11-30
167,294 GBP2023-11-30
Land and buildings
180,000 GBP2024-11-30
180,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,794 GBP2024-11-30
177,190 GBP2023-11-30
Plant and equipment
180,294 GBP2024-11-30
167,290 GBP2023-11-30
Land and buildings
13,500 GBP2024-11-30
9,900 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,604 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
13,004 GBP2023-12-01 ~ 2024-11-30
Land and buildings
3,600 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
166,500 GBP2024-11-30
170,100 GBP2023-11-30
Plant and equipment
39,012 GBP2024-11-30
4 GBP2023-11-30
Finished Goods/Goods for Resale
45,862 GBP2024-11-30
40,396 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,244 GBP2024-11-30
4,107 GBP2023-11-30
Other Debtors
Amounts falling due within one year
50,422 GBP2024-11-30
42,221 GBP2023-11-30
Debtors
Amounts falling due within one year
53,666 GBP2024-11-30
46,328 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,731 GBP2024-11-30
6,822 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
31,065 GBP2024-11-30
30,242 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,429 GBP2024-11-30
725 GBP2023-11-30
Other Creditors
Amounts falling due within one year
26,754 GBP2024-11-30
12,176 GBP2023-11-30
Amounts falling due after one year
26,006 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,767 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,767 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30