Property, Plant & Equipment
8,514 GBP2024-11-30
8,059 GBP2023-11-30
Fixed Assets
8,514 GBP2024-11-30
8,059 GBP2023-11-30
Total Inventories
223,285 GBP2024-11-30
134,649 GBP2023-11-30
Debtors
69,752 GBP2024-11-30
64,013 GBP2023-11-30
Cash at bank and in hand
129,412 GBP2024-11-30
200,068 GBP2023-11-30
Current Assets
422,449 GBP2024-11-30
398,730 GBP2023-11-30
Creditors
Current
112,548 GBP2024-11-30
146,857 GBP2023-11-30
Net Current Assets/Liabilities
309,901 GBP2024-11-30
251,873 GBP2023-11-30
Total Assets Less Current Liabilities
318,415 GBP2024-11-30
259,932 GBP2023-11-30
Net Assets/Liabilities
316,286 GBP2024-11-30
257,917 GBP2023-11-30
Equity
Called up share capital
50 GBP2024-11-30
50 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
316,186 GBP2024-11-30
257,817 GBP2023-11-30
Equity
316,286 GBP2024-11-30
257,917 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,253 GBP2024-11-30
6,253 GBP2023-11-30
Plant and equipment
29,826 GBP2024-11-30
26,531 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,079 GBP2024-11-30
32,784 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-524 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,253 GBP2024-11-30
6,253 GBP2023-11-30
Plant and equipment
21,312 GBP2024-11-30
18,472 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,565 GBP2024-11-30
24,725 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,029 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,514 GBP2024-11-30
8,059 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,050 GBP2024-11-30
59,345 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,702 GBP2024-11-30
4,668 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
69,752 GBP2024-11-30
64,013 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,506 GBP2024-11-30
11,278 GBP2023-11-30
Other Taxation & Social Security Payable
Current
61,530 GBP2024-11-30
71,895 GBP2023-11-30
Other Creditors
Current
49,512 GBP2024-11-30
63,684 GBP2023-11-30