Property, Plant & Equipment
42,612 GBP2024-11-30
53,659 GBP2023-11-30
Fixed Assets
42,612 GBP2024-11-30
53,659 GBP2023-11-30
Total Inventories
52,375 GBP2024-11-30
51,347 GBP2023-11-30
Debtors
148,592 GBP2024-11-30
113,275 GBP2023-11-30
Cash at bank and in hand
71,399 GBP2024-11-30
24,400 GBP2023-11-30
Current Assets
272,366 GBP2024-11-30
189,022 GBP2023-11-30
Creditors
Current
198,205 GBP2024-11-30
127,279 GBP2023-11-30
Net Current Assets/Liabilities
74,161 GBP2024-11-30
61,743 GBP2023-11-30
Total Assets Less Current Liabilities
116,773 GBP2024-11-30
115,402 GBP2023-11-30
Creditors
Non-current
-35,015 GBP2024-11-30
-45,506 GBP2023-11-30
Net Assets/Liabilities
69,192 GBP2024-11-30
57,330 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
69,092 GBP2024-11-30
57,230 GBP2023-11-30
Equity
69,192 GBP2024-11-30
57,330 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
71,583 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,583 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
156,078 GBP2024-11-30
148,526 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,466 GBP2024-11-30
94,867 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
42,612 GBP2024-11-30
53,659 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,791 GBP2024-11-30
40,984 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
112,801 GBP2024-11-30
72,291 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
148,592 GBP2024-11-30
113,275 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
11,603 GBP2024-11-30
11,345 GBP2023-11-30
Trade Creditors/Trade Payables
Current
138,214 GBP2024-11-30
70,071 GBP2023-11-30
Other Taxation & Social Security Payable
Current
27,370 GBP2024-11-30
28,218 GBP2023-11-30
Other Creditors
Current
21,018 GBP2024-11-30
17,645 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
35,015 GBP2024-11-30
45,506 GBP2023-11-30