Intangible Assets
1,192 GBP2024-11-30
1,590 GBP2023-11-30
Property, Plant & Equipment
18,752 GBP2024-11-30
24,154 GBP2023-11-30
Fixed Assets
19,944 GBP2024-11-30
25,744 GBP2023-11-30
Total Inventories
9,949 GBP2024-11-30
9,949 GBP2023-11-30
Debtors
24,000 GBP2024-11-30
4,230 GBP2023-11-30
Cash at bank and in hand
19,172 GBP2024-11-30
30,054 GBP2023-11-30
Current Assets
53,121 GBP2024-11-30
44,233 GBP2023-11-30
Net Current Assets/Liabilities
32,356 GBP2024-11-30
30,121 GBP2023-11-30
Total Assets Less Current Liabilities
52,300 GBP2024-11-30
55,865 GBP2023-11-30
Net Assets/Liabilities
14,762 GBP2024-11-30
16,049 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
14,759 GBP2024-11-30
16,046 GBP2023-11-30
Equity
14,762 GBP2024-11-30
16,049 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
3,770 GBP2024-11-30
3,770 GBP2023-12-01
Intangible Assets - Gross Cost
3,770 GBP2024-11-30
3,770 GBP2023-12-01
Intangible Assets - Accumulated Amortisation & Impairment
2,578 GBP2024-11-30
2,180 GBP2023-12-01
Intangible Assets - Increase From Amortisation Charge for Year
398 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
1,192 GBP2024-11-30
1,590 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,041 GBP2024-11-30
6,041 GBP2023-12-01
Plant and equipment
23,224 GBP2024-11-30
20,692 GBP2023-12-01
Tools/Equipment for furniture and fittings
34,562 GBP2024-11-30
32,145 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
63,827 GBP2024-11-30
58,878 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,077 GBP2024-11-30
1,637 GBP2023-12-01
Plant and equipment
13,400 GBP2024-11-30
10,432 GBP2023-12-01
Tools/Equipment for furniture and fittings
29,598 GBP2024-11-30
22,655 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,075 GBP2024-11-30
34,724 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,968 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
6,943 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,964 GBP2024-11-30
Plant and equipment
9,824 GBP2024-11-30
Tools/Equipment for furniture and fittings
4,964 GBP2024-11-30
Finished Goods/Goods for Resale
9,949 GBP2024-11-30
9,949 GBP2023-11-30
Other Debtors
24,000 GBP2024-11-30
4,000 GBP2023-11-30
Prepayments/Accrued Income
230 GBP2023-11-30
Taxation/Social Security Payable
13,253 GBP2024-11-30
14,005 GBP2023-11-30
Other Creditors
Amounts falling due within one year
11 GBP2024-11-30
107 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,501 GBP2024-11-30
Other Creditors
Amounts falling due after one year
33,665 GBP2024-11-30
34,924 GBP2023-11-30