Intangible Assets
711 GBP2024-11-30
1,988 GBP2023-11-30
Property, Plant & Equipment
144,198 GBP2024-11-30
41,674 GBP2023-11-30
Fixed Assets
144,909 GBP2024-11-30
43,662 GBP2023-11-30
Total Inventories
106,974 GBP2024-11-30
66,960 GBP2023-11-30
Debtors
74,178 GBP2024-11-30
55,421 GBP2023-11-30
Cash at bank and in hand
3,444 GBP2024-11-30
27,875 GBP2023-11-30
Current Assets
184,596 GBP2024-11-30
150,256 GBP2023-11-30
Creditors
Current
247,777 GBP2024-11-30
155,962 GBP2023-11-30
Net Current Assets/Liabilities
-63,181 GBP2024-11-30
-5,706 GBP2023-11-30
Total Assets Less Current Liabilities
81,728 GBP2024-11-30
37,956 GBP2023-11-30
Creditors
Non-current
81,165 GBP2024-11-30
16,343 GBP2023-11-30
Net Assets/Liabilities
563 GBP2024-11-30
21,613 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
562 GBP2024-11-30
21,612 GBP2023-11-30
Equity
563 GBP2024-11-30
21,613 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
5,892 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,181 GBP2024-11-30
3,904 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,277 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
711 GBP2024-11-30
1,988 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,476 GBP2024-11-30
85,598 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,278 GBP2024-11-30
43,924 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,354 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
144,198 GBP2024-11-30
41,674 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
27,010 GBP2024-11-30
36,848 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
47,168 GBP2024-11-30
18,573 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
74,178 GBP2024-11-30
55,421 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,649 GBP2024-11-30
10,649 GBP2023-11-30
Trade Creditors/Trade Payables
Current
123,483 GBP2024-11-30
90,743 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,835 GBP2024-11-30
30,663 GBP2023-11-30
Other Creditors
Current
107,810 GBP2024-11-30
23,907 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
6,407 GBP2024-11-30
16,343 GBP2023-11-30
Other Creditors
Non-current
74,758 GBP2024-11-30