Property, Plant & Equipment
1,081 GBP2024-11-30
3,391 GBP2023-11-30
Total Inventories
395,220 GBP2024-11-30
396,220 GBP2023-11-30
Debtors
Current
17,645 GBP2024-11-30
19,068 GBP2023-11-30
Current assets - Investments
1,135,716 GBP2024-11-30
1,105,093 GBP2023-11-30
Cash at bank and in hand
3,751 GBP2024-11-30
31,924 GBP2023-11-30
Current Assets
1,552,332 GBP2024-11-30
1,552,305 GBP2023-11-30
Net Current Assets/Liabilities
1,196,316 GBP2024-11-30
1,186,800 GBP2023-11-30
Net Assets/Liabilities
1,197,397 GBP2024-11-30
1,190,191 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,146 GBP2024-11-30
6,146 GBP2023-11-30
Other
7,361 GBP2024-11-30
7,361 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,507 GBP2024-11-30
13,507 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,146 GBP2024-11-30
4,917 GBP2023-11-30
Other
6,280 GBP2024-11-30
5,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,426 GBP2024-11-30
10,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,229 GBP2023-12-01 ~ 2024-11-30
Other
1,081 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,310 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
1,081 GBP2024-11-30
2,162 GBP2023-11-30
Motor vehicles
1,229 GBP2023-11-30
Other types of inventories not specified separately
395,220 GBP2024-11-30
396,220 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,014 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
16,631 GBP2024-11-30
Amounts falling due within one year, Current
19,068 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
17,645 GBP2024-11-30
Amounts falling due within one year, Current
19,068 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,700 GBP2024-11-30
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
Bank Overdrafts
Current
4,700 GBP2024-11-30