Property, Plant & Equipment
6,494 GBP2024-11-30
659 GBP2023-11-30
Fixed Assets
6,494 GBP2024-11-30
659 GBP2023-11-30
Total Inventories
23,850 GBP2024-11-30
26,533 GBP2023-11-30
Debtors
20,923 GBP2024-11-30
22,802 GBP2023-11-30
Cash at bank and in hand
17,529 GBP2024-11-30
11,271 GBP2023-11-30
Current Assets
62,302 GBP2024-11-30
60,606 GBP2023-11-30
Creditors
Amounts falling due within one year
-67,437 GBP2024-11-30
-60,675 GBP2023-11-30
Net Current Assets/Liabilities
-5,135 GBP2024-11-30
-69 GBP2023-11-30
Total Assets Less Current Liabilities
1,359 GBP2024-11-30
590 GBP2023-11-30
Net Assets/Liabilities
125 GBP2024-11-30
465 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
121 GBP2024-11-30
461 GBP2023-11-30
Equity
125 GBP2024-11-30
465 GBP2023-11-30
Average Number of Employees
422023-12-01 ~ 2024-11-30
382022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,592 GBP2024-11-30
5,592 GBP2023-11-30
Furniture and fittings
8,965 GBP2024-11-30
965 GBP2023-11-30
Computers
1,785 GBP2024-11-30
1,785 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,342 GBP2024-11-30
8,342 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,215 GBP2024-11-30
5,089 GBP2023-11-30
Furniture and fittings
2,935 GBP2024-11-30
925 GBP2023-11-30
Computers
1,698 GBP2024-11-30
1,669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,848 GBP2024-11-30
7,683 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,010 GBP2023-12-01 ~ 2024-11-30
Computers
29 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
377 GBP2024-11-30
503 GBP2023-11-30
Furniture and fittings
6,030 GBP2024-11-30
40 GBP2023-11-30
Computers
87 GBP2024-11-30
116 GBP2023-11-30