Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
11,869 GBP2024-11-30
13,325 GBP2023-11-30
Total Inventories
599,961 GBP2024-11-30
574,634 GBP2023-11-30
Debtors
Current
244 GBP2024-11-30
1,069 GBP2023-11-30
Cash at bank and in hand
280 GBP2024-11-30
1,712 GBP2023-11-30
Current Assets
600,485 GBP2024-11-30
577,415 GBP2023-11-30
Net Current Assets/Liabilities
206,838 GBP2024-11-30
255,219 GBP2023-11-30
Total Assets Less Current Liabilities
218,707 GBP2024-11-30
268,544 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2023-11-30
Net Assets/Liabilities
191,207 GBP2024-11-30
233,379 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
191,206 GBP2024-11-30
233,378 GBP2023-11-30
Equity
191,207 GBP2024-11-30
233,379 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,218 GBP2024-11-30
27,218 GBP2023-11-30
Other
15,936 GBP2024-11-30
15,131 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
43,154 GBP2024-11-30
42,349 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,164 GBP2024-11-30
25,812 GBP2023-11-30
Other
5,121 GBP2024-11-30
3,212 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,285 GBP2024-11-30
29,024 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
352 GBP2023-12-01 ~ 2024-11-30
Other
1,909 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,261 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,054 GBP2024-11-30
1,406 GBP2023-11-30
Other
10,815 GBP2024-11-30
11,919 GBP2023-11-30
Other Debtors
244 GBP2024-11-30
1,069 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
244 GBP2024-11-30
1,069 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
32,500 GBP2023-11-30
Bank Borrowings
Non-current
27,500 GBP2024-11-30
32,500 GBP2023-11-30
Current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30