Intangible Assets
14,893 GBP2024-11-30
9,031 GBP2023-11-30
Property, Plant & Equipment
27,657 GBP2024-11-30
24,505 GBP2023-11-30
Fixed Assets
42,550 GBP2024-11-30
33,536 GBP2023-11-30
Total Inventories
8,712 GBP2024-11-30
6,154 GBP2023-11-30
Debtors
14,523 GBP2024-11-30
30,303 GBP2023-11-30
Cash at bank and in hand
25,439 GBP2024-11-30
56,346 GBP2023-11-30
Current Assets
48,674 GBP2024-11-30
92,803 GBP2023-11-30
Creditors
Current
67,315 GBP2024-11-30
56,098 GBP2023-11-30
Net Current Assets/Liabilities
-18,641 GBP2024-11-30
36,705 GBP2023-11-30
Total Assets Less Current Liabilities
23,909 GBP2024-11-30
70,241 GBP2023-11-30
Creditors
Non-current
21,199 GBP2023-11-30
Net Assets/Liabilities
23,909 GBP2024-11-30
49,042 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
23,809 GBP2024-11-30
48,942 GBP2023-11-30
Equity
23,909 GBP2024-11-30
49,042 GBP2023-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
34,380 GBP2024-11-30
21,880 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,487 GBP2024-11-30
12,849 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,638 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
14,893 GBP2024-11-30
9,031 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,224 GBP2024-11-30
47,121 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,567 GBP2024-11-30
22,616 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,951 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
27,657 GBP2024-11-30
24,505 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,388 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
14,523 GBP2024-11-30
8,915 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
14,523 GBP2024-11-30
30,303 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,801 GBP2024-11-30
2,483 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,393 GBP2024-11-30
27,715 GBP2023-11-30
Other Creditors
Current
47,121 GBP2024-11-30
25,900 GBP2023-11-30
Non-current
21,199 GBP2023-11-30