32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
121,228 GBP2023-11-30
87,663 GBP2022-11-30
Total Inventories
780,989 GBP2023-11-30
630,672 GBP2022-11-30
Debtors
Current
1,199,902 GBP2023-11-30
787,488 GBP2022-11-30
Cash at bank and in hand
370,782 GBP2023-11-30
375,942 GBP2022-11-30
Current Assets
2,351,673 GBP2023-11-30
1,794,102 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-519,708 GBP2023-11-30
-519,794 GBP2022-11-30
Net Current Assets/Liabilities
1,832,216 GBP2023-11-30
1,274,559 GBP2022-11-30
Total Assets Less Current Liabilities
1,953,444 GBP2023-11-30
1,362,222 GBP2022-11-30
Net Assets/Liabilities
1,905,444 GBP2023-11-30
1,322,974 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
202021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
572,404 GBP2023-11-30
572,404 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
572,404 GBP2023-11-30
572,404 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
340,631 GBP2023-11-30
288,554 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
340,631 GBP2023-11-30
288,554 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-2,516 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-2,516 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
219,403 GBP2023-11-30
200,891 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,403 GBP2023-11-30
200,891 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,331 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,331 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,819 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,819 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
121,228 GBP2023-11-30
87,663 GBP2022-11-30
Other types of inventories not specified separately
780,989 GBP2023-11-30
630,672 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30
10,000 shares2022-11-30
Director Remuneration
43,486 GBP2022-12-01 ~ 2023-11-30
38,854 GBP2021-12-01 ~ 2022-11-30