Intangible Assets
54,687 GBP2023-11-30
72,915 GBP2022-11-30
Property, Plant & Equipment
106,868 GBP2023-11-30
101,989 GBP2022-11-30
Fixed Assets
161,555 GBP2023-11-30
174,904 GBP2022-11-30
Total Inventories
51,200 GBP2023-11-30
40,250 GBP2022-11-30
Debtors
10,616 GBP2023-11-30
9,497 GBP2022-11-30
Cash at bank and in hand
4,843 GBP2023-11-30
9,232 GBP2022-11-30
Current Assets
66,659 GBP2023-11-30
58,979 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-186,909 GBP2023-11-30
-118,343 GBP2022-11-30
Net Current Assets/Liabilities
-115,922 GBP2023-11-30
-59,364 GBP2022-11-30
Total Assets Less Current Liabilities
45,633 GBP2023-11-30
115,540 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-14,996 GBP2023-11-30
-24,381 GBP2022-11-30
Net Assets/Liabilities
26,201 GBP2023-11-30
86,759 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
26,199 GBP2023-11-30
86,757 GBP2022-11-30
Equity
26,201 GBP2023-11-30
86,759 GBP2022-11-30
Average Number of Employees
112022-12-01 ~ 2023-11-30
112021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
364,564 GBP2023-11-30
364,564 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
309,877 GBP2023-11-30
291,649 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
18,228 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
73,857 GBP2023-11-30
73,857 GBP2022-11-30
Tools/Equipment for furniture and fittings
131,754 GBP2023-11-30
116,617 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
205,611 GBP2023-11-30
190,474 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,197 GBP2023-11-30
3,981 GBP2022-11-30
Tools/Equipment for furniture and fittings
92,546 GBP2023-11-30
84,504 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,743 GBP2023-11-30
88,485 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,216 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
8,042 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,258 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
67,660 GBP2023-11-30
69,876 GBP2022-11-30
Tools/Equipment for furniture and fittings
39,208 GBP2023-11-30
32,113 GBP2022-11-30
Value of work in progress
51,200 GBP2023-11-30
40,250 GBP2022-11-30