Intangible Assets
23,741 GBP2025-11-30
29,802 GBP2024-11-30
Property, Plant & Equipment
8,613 GBP2025-11-30
11,484 GBP2024-11-30
Fixed Assets
32,354 GBP2025-11-30
41,286 GBP2024-11-30
Total Inventories
36,555 GBP2025-11-30
39,924 GBP2024-11-30
Debtors
21,643 GBP2025-11-30
24,915 GBP2024-11-30
Cash at bank and in hand
35,205 GBP2025-11-30
29,973 GBP2024-11-30
Current Assets
93,403 GBP2025-11-30
94,812 GBP2024-11-30
Net Current Assets/Liabilities
6,208 GBP2025-11-30
6,246 GBP2024-11-30
Total Assets Less Current Liabilities
38,562 GBP2025-11-30
47,532 GBP2024-11-30
Net Assets/Liabilities
38,562 GBP2025-11-30
42,246 GBP2024-11-30
Equity
Called up share capital
47,068 GBP2025-11-30
47,068 GBP2024-11-30
Retained earnings (accumulated losses)
-8,506 GBP2025-11-30
-4,822 GBP2024-11-30
Equity
38,562 GBP2025-11-30
42,246 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-12-01 ~ 2025-11-30
Office equipment
25 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
82024-12-01 ~ 2025-11-30
82023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
284,285 GBP2025-11-30
284,285 GBP2024-11-30
Intangible Assets - Gross Cost
284,285 GBP2025-11-30
284,285 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
260,544 GBP2025-11-30
254,483 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
260,544 GBP2025-11-30
254,483 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,061 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
6,061 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
23,741 GBP2025-11-30
29,802 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,775 GBP2025-11-30
55,775 GBP2024-11-30
Office equipment
8,374 GBP2025-11-30
8,374 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
64,149 GBP2025-11-30
64,149 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,250 GBP2025-11-30
47,075 GBP2024-11-30
Office equipment
6,286 GBP2025-11-30
5,590 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,536 GBP2025-11-30
52,665 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,175 GBP2024-12-01 ~ 2025-11-30
Office equipment
696 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,871 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
6,525 GBP2025-11-30
8,700 GBP2024-11-30
Office equipment
2,088 GBP2025-11-30
2,784 GBP2024-11-30
Finished Goods/Goods for Resale
36,555 GBP2025-11-30
39,924 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
24,888 GBP2025-11-30
26,886 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,286 GBP2025-11-30
10,375 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
39,577 GBP2025-11-30
34,270 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,445 GBP2025-11-30
3,310 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,999 GBP2025-11-30
13,725 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,286 GBP2024-11-30