Intangible Assets
29,802 GBP2024-11-30
58,173 GBP2023-11-30
Property, Plant & Equipment
11,484 GBP2024-11-30
10,425 GBP2023-11-30
Fixed Assets
41,286 GBP2024-11-30
68,598 GBP2023-11-30
Total Inventories
39,924 GBP2024-11-30
35,190 GBP2023-11-30
Debtors
23,675 GBP2024-11-30
10,890 GBP2023-11-30
Cash at bank and in hand
29,973 GBP2024-11-30
33,419 GBP2023-11-30
Current Assets
93,572 GBP2024-11-30
79,499 GBP2023-11-30
Net Current Assets/Liabilities
3,767 GBP2024-11-30
1,631 GBP2023-11-30
Total Assets Less Current Liabilities
45,053 GBP2024-11-30
70,229 GBP2023-11-30
Net Assets/Liabilities
39,767 GBP2024-11-30
54,568 GBP2023-11-30
Equity
Called up share capital
47,068 GBP2024-11-30
47,068 GBP2023-11-30
Retained earnings (accumulated losses)
-7,301 GBP2024-11-30
7,500 GBP2023-11-30
Equity
39,767 GBP2024-11-30
54,568 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
284,285 GBP2024-11-30
284,285 GBP2023-11-30
Intangible Assets - Gross Cost
284,285 GBP2024-11-30
284,285 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
254,483 GBP2024-11-30
226,112 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
254,483 GBP2024-11-30
226,112 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,371 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
28,371 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
29,802 GBP2024-11-30
58,173 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,775 GBP2024-11-30
51,950 GBP2023-11-30
Office equipment
8,374 GBP2024-11-30
8,374 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,149 GBP2024-11-30
60,324 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,075 GBP2024-11-30
45,237 GBP2023-11-30
Office equipment
5,590 GBP2024-11-30
4,662 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,665 GBP2024-11-30
49,899 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,838 GBP2023-12-01 ~ 2024-11-30
Office equipment
928 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,766 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,700 GBP2024-11-30
6,713 GBP2023-11-30
Office equipment
2,784 GBP2024-11-30
3,712 GBP2023-11-30
Finished Goods/Goods for Resale
39,924 GBP2024-11-30
35,190 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,886 GBP2024-11-30
33,890 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,375 GBP2024-11-30
10,119 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,270 GBP2024-11-30
26,753 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,549 GBP2024-11-30
5,490 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,725 GBP2024-11-30
1,616 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,286 GBP2024-11-30
15,661 GBP2023-11-30