Property, Plant & Equipment
828 GBP2023-11-30
1,260 GBP2022-11-30
Total Inventories
9,123 GBP2023-11-30
8,974 GBP2022-11-30
Debtors
45,602 GBP2023-11-30
15,012 GBP2022-11-30
Cash at bank and in hand
2,168 GBP2023-11-30
1,197 GBP2022-11-30
Current Assets
56,893 GBP2023-11-30
25,183 GBP2022-11-30
Net Current Assets/Liabilities
56,292 GBP2023-11-30
13,280 GBP2022-11-30
Net Assets/Liabilities
57,120 GBP2023-11-30
14,540 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,159 GBP2023-11-30
2,159 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,331 GBP2023-11-30
899 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
432 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
828 GBP2023-11-30
1,260 GBP2022-11-30
Raw materials and consumables
9,123 GBP2023-11-30
8,974 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,681 GBP2023-11-30
2,501 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,440 GBP2022-11-30
Other Debtors
Amounts falling due within one year
153 GBP2023-11-30
11,071 GBP2022-11-30
Debtors
Amounts falling due within one year
45,602 GBP2023-11-30
15,012 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-11-30
6,478 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
4,006 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
821 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-11-30
598 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
51 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
51 GBP2022-12-01 ~ 2023-11-30
51 GBP2021-12-01 ~ 2022-11-30
Number of shares allotted
Class 2 ordinary share
49 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2022-12-01 ~ 2023-11-30
49 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30