Property, Plant & Equipment
377,748 GBP2023-11-30
383,070 GBP2022-11-30
Total Inventories
307,381 GBP2023-11-30
136,377 GBP2022-11-30
Debtors
Current
229,448 GBP2023-11-30
257,016 GBP2022-11-30
Cash at bank and in hand
21,352 GBP2023-11-30
64,446 GBP2022-11-30
Current Assets
558,181 GBP2023-11-30
457,839 GBP2022-11-30
Net Current Assets/Liabilities
410,585 GBP2023-11-30
325,076 GBP2022-11-30
Total Assets Less Current Liabilities
788,333 GBP2023-11-30
708,146 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-81,070 GBP2023-11-30
Net Assets/Liabilities
628,952 GBP2023-11-30
650,309 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
556,546 GBP2023-11-30
532,417 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
556,546 GBP2023-11-30
532,417 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-12,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-12,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
178,798 GBP2023-11-30
149,347 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,798 GBP2023-11-30
149,347 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
30,651 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,651 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-1,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
377,748 GBP2023-11-30
383,070 GBP2022-11-30
Other types of inventories not specified separately
307,381 GBP2023-11-30
136,377 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
39 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
229,448 GBP2023-11-30
Amounts falling due within one year, Current
257,016 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
81,070 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Other Remaining Borrowings
Non-current
81,070 GBP2023-11-30