Property, Plant & Equipment
9,248 GBP2021-11-30
10,834 GBP2020-11-30
Total Inventories
1,005 GBP2021-11-30
1,000 GBP2020-11-30
Cash at bank and in hand
-1,587 GBP2021-11-30
1,218 GBP2020-11-30
Current Assets
-582 GBP2021-11-30
2,218 GBP2020-11-30
Creditors
Current
8,574 GBP2021-11-30
12,461 GBP2020-11-30
Net Current Assets/Liabilities
-9,156 GBP2021-11-30
-10,243 GBP2020-11-30
Total Assets Less Current Liabilities
92 GBP2021-11-30
591 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
90 GBP2021-11-30
589 GBP2020-11-30
Equity
92 GBP2021-11-30
591 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-11-28 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,440 GBP2021-11-30
9,440 GBP2020-11-30
Plant and equipment
3,446 GBP2021-11-30
3,096 GBP2020-11-30
Computers
500 GBP2021-11-30
500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,386 GBP2021-11-30
13,036 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,620 GBP2021-11-30
1,416 GBP2020-11-30
Plant and equipment
1,185 GBP2021-11-30
619 GBP2020-11-30
Computers
333 GBP2021-11-30
167 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,138 GBP2021-11-30
2,202 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,204 GBP2020-12-01 ~ 2021-11-30
Plant and equipment
566 GBP2020-12-01 ~ 2021-11-30
Computers
166 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,936 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Improvements to leasehold property
6,820 GBP2021-11-30
8,024 GBP2020-11-30
Plant and equipment
2,261 GBP2021-11-30
2,477 GBP2020-11-30
Computers
167 GBP2021-11-30
333 GBP2020-11-30
Other Taxation & Social Security Payable
Current
2,921 GBP2021-11-30
-62 GBP2020-11-30
Other Creditors
Current
5,653 GBP2021-11-30
12,523 GBP2020-11-30