Intangible Assets
14,022 GBP2024-11-30
Property, Plant & Equipment
35,680 GBP2024-11-30
26,577 GBP2023-11-30
Fixed Assets
49,702 GBP2024-11-30
26,577 GBP2023-11-30
Total Inventories
130,292 GBP2024-11-30
56,636 GBP2023-11-30
Debtors
Current
28,116 GBP2024-11-30
Cash at bank and in hand
725,290 GBP2024-11-30
733,062 GBP2023-11-30
Current Assets
883,698 GBP2024-11-30
789,698 GBP2023-11-30
Net Current Assets/Liabilities
714,708 GBP2024-11-30
697,766 GBP2023-11-30
Total Assets Less Current Liabilities
764,410 GBP2024-11-30
724,343 GBP2023-11-30
Net Assets/Liabilities
757,631 GBP2024-11-30
705,418 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
757,531 GBP2024-11-30
705,318 GBP2023-11-30
Equity
757,631 GBP2024-11-30
705,418 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
14,760 GBP2024-11-30
Intangible Assets - Gross Cost
14,760 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
738 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
738 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
738 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
738 GBP2024-11-30
Intangible Assets
Goodwill
14,022 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,851 GBP2024-11-30
36,138 GBP2023-11-30
Plant and equipment
33,089 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
83,446 GBP2024-11-30
69,227 GBP2023-11-30
Motor vehicles
33,595 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,312 GBP2024-11-30
28,261 GBP2023-11-30
Plant and equipment
14,389 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,766 GBP2024-11-30
42,650 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,051 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,432 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,316 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,454 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,539 GBP2024-11-30
7,877 GBP2023-11-30
Motor vehicles
16,141 GBP2024-11-30
Plant and equipment
18,700 GBP2023-11-30
Other types of inventories not specified separately
130,292 GBP2024-11-30
56,636 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
11,567 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
28,116 GBP2024-11-30
Other Remaining Borrowings
Non-current
15,893 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-12-01 ~ 2024-11-30