Called-up share capital (not paid)
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment
179,202 GBP2024-11-30
190,251 GBP2023-11-30
Fixed Assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
179,202 GBP2024-11-30
190,251 GBP2023-11-30
Total Inventories
308,565 GBP2024-11-30
147,700 GBP2023-11-30
Debtors
484,741 GBP2024-11-30
406,648 GBP2023-11-30
Cash at bank and in hand
944,425 GBP2024-11-30
551,889 GBP2023-11-30
Current assets - Investments
0 GBP2024-11-30
0 GBP2023-11-30
Current Assets
1,737,731 GBP2024-11-30
1,106,237 GBP2023-11-30
Creditors
Amounts falling due within one year
-873,258 GBP2024-11-30
-308,843 GBP2023-11-30
Net Current Assets/Liabilities
864,473 GBP2024-11-30
797,394 GBP2023-11-30
Total Assets Less Current Liabilities
1,043,675 GBP2024-11-30
987,645 GBP2023-11-30
Creditors
Amounts falling due after one year
-47,973 GBP2024-11-30
-72,320 GBP2023-11-30
Net Assets/Liabilities
995,702 GBP2024-11-30
915,325 GBP2023-11-30
Equity
Called up share capital
7 GBP2024-11-30
7 GBP2023-11-30
Share premium
0 GBP2024-11-30
0 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
995,695 GBP2024-11-30
915,318 GBP2023-11-30
Equity
995,702 GBP2024-11-30
915,325 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
390,539 GBP2024-11-30
351,615 GBP2023-11-30
Property, Plant & Equipment - Disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,337 GBP2024-11-30
161,364 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-12-01 ~ 2024-11-30
Debtors
Amounts falling due after one year
0 GBP2024-11-30
0 GBP2023-11-30