Par Value of Share
Class 1 ordinary share
12023-11-27 ~ 2024-11-26
Intangible Assets
26,605 GBP2024-11-26
28,005 GBP2023-11-26
Property, Plant & Equipment
58,908 GBP2024-11-26
62,506 GBP2023-11-26
Fixed Assets
85,513 GBP2024-11-26
90,511 GBP2023-11-26
Total Inventories
21,350 GBP2024-11-26
19,000 GBP2023-11-26
Debtors
26,761 GBP2024-11-26
26,761 GBP2023-11-26
Cash at bank and in hand
46,423 GBP2024-11-26
42,966 GBP2023-11-26
Current Assets
94,534 GBP2024-11-26
88,727 GBP2023-11-26
Net Current Assets/Liabilities
26,534 GBP2024-11-26
35,005 GBP2023-11-26
Total Assets Less Current Liabilities
112,047 GBP2024-11-26
125,516 GBP2023-11-26
Equity
Called up share capital
1 GBP2024-11-26
1 GBP2023-11-26
Retained earnings (accumulated losses)
112,046 GBP2024-11-26
125,515 GBP2023-11-26
Equity
112,047 GBP2024-11-26
125,516 GBP2023-11-26
Average Number of Employees
142023-11-27 ~ 2024-11-26
142022-11-27 ~ 2023-11-26
Intangible Assets - Gross Cost
Net goodwill
49,450 GBP2023-11-26
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,845 GBP2024-11-26
21,445 GBP2023-11-26
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,400 GBP2023-11-27 ~ 2024-11-26
Intangible Assets
Net goodwill
26,605 GBP2024-11-26
28,005 GBP2023-11-26
Property, Plant & Equipment - Gross Cost
Land and buildings
26,524 GBP2023-11-26
Plant and equipment
91,025 GBP2023-11-26
Property, Plant & Equipment - Gross Cost
117,549 GBP2023-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,641 GBP2024-11-26
55,043 GBP2023-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,641 GBP2024-11-26
55,043 GBP2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,598 GBP2023-11-27 ~ 2024-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,598 GBP2023-11-27 ~ 2024-11-26
Property, Plant & Equipment
Land and buildings
26,524 GBP2024-11-26
26,524 GBP2023-11-26
Plant and equipment
32,384 GBP2024-11-26
35,982 GBP2023-11-26
Other Debtors
Current, Amounts falling due within one year
26,761 GBP2024-11-26
26,761 GBP2023-11-26
Trade Creditors/Trade Payables
Current
3,800 GBP2024-11-26
3,200 GBP2023-11-26
Other Taxation & Social Security Payable
Current
25,275 GBP2024-11-26
26,866 GBP2023-11-26
Other Creditors
Current
38,925 GBP2024-11-26
23,656 GBP2023-11-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-26