Property, Plant & Equipment
36,558 GBP2023-11-30
20,710 GBP2022-11-30
Fixed Assets
36,558 GBP2023-11-30
20,710 GBP2022-11-30
Total Inventories
825,354 GBP2023-11-30
689,222 GBP2022-11-30
Debtors
7,052 GBP2023-11-30
13,018 GBP2022-11-30
Cash at bank and in hand
14,725 GBP2023-11-30
6,129 GBP2022-11-30
Current Assets
847,131 GBP2023-11-30
708,369 GBP2022-11-30
Net Current Assets/Liabilities
-167,659 GBP2023-11-30
-154,145 GBP2022-11-30
Total Assets Less Current Liabilities
-131,101 GBP2023-11-30
-133,435 GBP2022-11-30
Net Assets/Liabilities
-140,659 GBP2023-11-30
-148,727 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-140,660 GBP2023-11-30
-148,728 GBP2022-11-30
Equity
-140,659 GBP2023-11-30
-148,727 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
22,593 GBP2023-11-30
22,593 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
46,093 GBP2023-11-30
22,593 GBP2022-11-30
Plant and equipment
23,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,402 GBP2023-11-30
1,883 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,535 GBP2023-11-30
1,883 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,133 GBP2022-12-01 ~ 2023-11-30
Vehicles
4,519 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,652 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,133 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
20,367 GBP2023-11-30
Vehicles
16,191 GBP2023-11-30
20,710 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,867 GBP2023-11-30
10,951 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
292,760 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,733 GBP2023-11-30
5,733 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
91,540 GBP2023-11-30
30,668 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,558 GBP2023-11-30
15,292 GBP2022-11-30