Intangible Assets
13,960 GBP2024-11-30
15,705 GBP2023-11-30
Property, Plant & Equipment
11,265 GBP2024-11-30
14,780 GBP2023-11-30
Fixed Assets
25,225 GBP2024-11-30
30,485 GBP2023-11-30
Total Inventories
2,750 GBP2024-11-30
Debtors
Current
3,117 GBP2024-11-30
7,728 GBP2023-11-30
Cash at bank and in hand
3,478 GBP2024-11-30
5,325 GBP2023-11-30
Current Assets
9,345 GBP2024-11-30
13,053 GBP2023-11-30
Net Current Assets/Liabilities
-20,938 GBP2024-11-30
-30,042 GBP2023-11-30
Total Assets Less Current Liabilities
4,287 GBP2024-11-30
443 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-8,000 GBP2024-11-30
-17,000 GBP2023-11-30
Net Assets/Liabilities
-3,713 GBP2024-11-30
-16,557 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-11-14 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
17,450 GBP2024-11-30
17,450 GBP2023-11-30
Intangible Assets - Gross Cost
17,450 GBP2024-11-30
17,450 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,490 GBP2024-11-30
1,745 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
3,490 GBP2024-11-30
1,745 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,745 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,745 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
13,960 GBP2024-11-30
15,705 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,575 GBP2024-11-30
18,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
18,575 GBP2024-11-30
18,475 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-200 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,310 GBP2024-11-30
3,695 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,310 GBP2024-11-30
3,695 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,265 GBP2024-11-30
14,780 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,361 GBP2024-11-30
Amounts falling due within one year, Current
2,176 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
756 GBP2024-11-30
Amounts falling due within one year, Current
5,552 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
3,117 GBP2024-11-30
Amounts falling due within one year, Current
7,728 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
8,000 GBP2024-11-30
17,000 GBP2023-11-30
Other Remaining Borrowings
Non-current
8,000 GBP2024-11-30
17,000 GBP2023-11-30