Intangible Assets
3,639 GBP2024-11-30
4,549 GBP2023-11-30
Property, Plant & Equipment
3,739 GBP2024-11-30
2,667 GBP2023-11-30
Fixed Assets
7,378 GBP2024-11-30
7,216 GBP2023-11-30
Total Inventories
78,472 GBP2024-11-30
95,000 GBP2023-11-30
Debtors
6,606 GBP2024-11-30
2,380 GBP2023-11-30
Cash at bank and in hand
34,321 GBP2024-11-30
31,481 GBP2023-11-30
Current Assets
119,399 GBP2024-11-30
128,861 GBP2023-11-30
Net Current Assets/Liabilities
81,252 GBP2024-11-30
84,158 GBP2023-11-30
Total Assets Less Current Liabilities
88,630 GBP2024-11-30
91,374 GBP2023-11-30
Net Assets/Liabilities
87,921 GBP2024-11-30
90,665 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
87,821 GBP2024-11-30
90,565 GBP2023-11-30
Equity
87,921 GBP2024-11-30
90,665 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other than goodwill
6,689 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,050 GBP2024-11-30
2,140 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
910 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other than goodwill
3,639 GBP2024-11-30
4,549 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
238 GBP2024-11-30
238 GBP2023-11-30
Plant and equipment
5,490 GBP2024-11-30
3,532 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,728 GBP2024-11-30
3,770 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14 GBP2024-11-30
9 GBP2023-11-30
Plant and equipment
1,975 GBP2024-11-30
1,094 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,989 GBP2024-11-30
1,103 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
886 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
224 GBP2024-11-30
229 GBP2023-11-30
Plant and equipment
3,515 GBP2024-11-30
2,438 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,372 GBP2024-11-30
Current, Amounts falling due within one year
2,380 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
234 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
6,606 GBP2024-11-30
Current, Amounts falling due within one year
2,380 GBP2023-11-30
Trade Creditors/Trade Payables
Current
30,500 GBP2024-11-30
14,112 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,055 GBP2024-11-30
29,546 GBP2023-11-30
Other Creditors
Current
4,592 GBP2024-11-30
1,045 GBP2023-11-30