Property, Plant & Equipment
5,170 GBP2024-11-30
5,207 GBP2023-11-30
Total Inventories
110,480 GBP2024-11-30
102,560 GBP2023-11-30
Debtors
15,563 GBP2024-11-30
10,896 GBP2023-11-30
Cash at bank and in hand
52,481 GBP2024-11-30
64,981 GBP2023-11-30
Current Assets
178,524 GBP2024-11-30
178,437 GBP2023-11-30
Net Current Assets/Liabilities
106,097 GBP2024-11-30
91,350 GBP2023-11-30
Total Assets Less Current Liabilities
111,267 GBP2024-11-30
96,557 GBP2023-11-30
Net Assets/Liabilities
110,285 GBP2024-11-30
95,567 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
109,985 GBP2024-11-30
95,267 GBP2023-11-30
Equity
110,285 GBP2024-11-30
95,567 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,771 GBP2024-11-30
8,086 GBP2023-11-30
Computers
14,802 GBP2024-11-30
11,372 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
23,573 GBP2024-11-30
19,458 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,259 GBP2024-11-30
7,366 GBP2023-11-30
Computers
10,144 GBP2024-11-30
6,885 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,403 GBP2024-11-30
14,251 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
893 GBP2023-12-01 ~ 2024-11-30
Computers
3,259 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
512 GBP2024-11-30
720 GBP2023-11-30
Computers
4,658 GBP2024-11-30
4,487 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
926 GBP2024-11-30
Amounts falling due within one year, Current
1,172 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
14,637 GBP2024-11-30
Amounts falling due within one year, Current
9,724 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
15,563 GBP2024-11-30
Amounts falling due within one year, Current
10,896 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,333 GBP2024-11-30
5,638 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,502 GBP2024-11-30
40,357 GBP2023-11-30
Other Creditors
Current
28,592 GBP2024-11-30
41,092 GBP2023-11-30