Property, Plant & Equipment
4,840 GBP2024-11-29
6,452 GBP2023-11-29
Total Inventories
44,647 GBP2024-11-29
44,647 GBP2023-11-29
Debtors
8,690 GBP2024-11-29
5,517 GBP2023-11-29
Cash at bank and in hand
475,901 GBP2024-11-29
482,127 GBP2023-11-29
Current Assets
529,238 GBP2024-11-29
532,291 GBP2023-11-29
Net Current Assets/Liabilities
461,120 GBP2024-11-29
464,298 GBP2023-11-29
Net Assets/Liabilities
465,960 GBP2024-11-29
470,750 GBP2023-11-29
Intangible Assets - Gross Cost
Other than goodwill
19,819 GBP2024-11-29
19,819 GBP2023-11-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,819 GBP2024-11-29
19,819 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,205 GBP2024-11-29
23,205 GBP2023-11-29
Furniture and fittings
8,694 GBP2024-11-29
8,694 GBP2023-11-29
Computers
1,541 GBP2024-11-29
1,541 GBP2023-11-29
Property, Plant & Equipment - Gross Cost
33,440 GBP2024-11-29
33,440 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,539 GBP2024-11-29
18,317 GBP2023-11-29
Furniture and fittings
8,418 GBP2024-11-29
8,327 GBP2023-11-29
Computers
643 GBP2024-11-29
344 GBP2023-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,600 GBP2024-11-29
26,988 GBP2023-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,222 GBP2023-11-30 ~ 2024-11-29
Furniture and fittings
91 GBP2023-11-30 ~ 2024-11-29
Computers
299 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,612 GBP2023-11-30 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
3,666 GBP2024-11-29
4,888 GBP2023-11-29
Furniture and fittings
276 GBP2024-11-29
367 GBP2023-11-29
Computers
898 GBP2024-11-29
1,197 GBP2023-11-29
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,026 GBP2024-11-29
970 GBP2023-11-29
Debtors
Amounts falling due within one year
8,690 GBP2024-11-29
5,517 GBP2023-11-29
Trade Creditors/Trade Payables
Amounts falling due within one year
125 GBP2024-11-29
Loans received from directors
Amounts falling due within one year
67,993 GBP2024-11-29
67,993 GBP2023-11-29
Average Number of Employees
12023-11-30 ~ 2024-11-29
22022-11-30 ~ 2023-11-29