Intangible Assets
128,000 GBP2024-11-30
144,000 GBP2023-11-30
Property, Plant & Equipment
494,530 GBP2024-11-30
489,110 GBP2023-11-30
Fixed Assets
622,530 GBP2024-11-30
633,110 GBP2023-11-30
Total Inventories
261,375 GBP2024-11-30
252,300 GBP2023-11-30
Debtors
3,389 GBP2024-11-30
4,589 GBP2023-11-30
Current Assets
264,764 GBP2024-11-30
256,889 GBP2023-11-30
Creditors
Current
1,466,563 GBP2024-11-30
1,448,559 GBP2023-11-30
Net Current Assets/Liabilities
-1,201,799 GBP2024-11-30
-1,191,670 GBP2023-11-30
Total Assets Less Current Liabilities
-579,269 GBP2024-11-30
-558,560 GBP2023-11-30
Net Assets/Liabilities
-593,769 GBP2024-11-30
-569,560 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
-594,069 GBP2024-11-30
-569,860 GBP2023-11-30
Equity
-593,769 GBP2024-11-30
-569,560 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
320,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,000 GBP2024-11-30
176,000 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
16,000 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
128,000 GBP2024-11-30
144,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
386,527 GBP2024-11-30
386,527 GBP2023-11-30
Plant and equipment
354,028 GBP2024-11-30
331,399 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
740,555 GBP2024-11-30
717,926 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,025 GBP2024-11-30
228,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
246,025 GBP2024-11-30
228,816 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
386,527 GBP2024-11-30
386,527 GBP2023-11-30
Plant and equipment
108,003 GBP2024-11-30
102,583 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
3,389 GBP2024-11-30
Amounts falling due within one year, Current
4,589 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
40,985 GBP2024-11-30
100,026 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,421 GBP2024-11-30
38,474 GBP2023-11-30
Other Taxation & Social Security Payable
Current
897 GBP2024-11-30
2,098 GBP2023-11-30
Other Creditors
Current
1,407,260 GBP2024-11-30
1,307,961 GBP2023-11-30