Property, Plant & Equipment
7,072 GBP2024-11-30
1,678 GBP2023-11-30
Total Inventories
623,212 GBP2024-11-30
521,560 GBP2023-11-30
Cash at bank and in hand
396,393 GBP2024-11-30
268,549 GBP2023-11-30
Current Assets
1,019,605 GBP2024-11-30
790,109 GBP2023-11-30
Net Current Assets/Liabilities
569,835 GBP2024-11-30
466,126 GBP2023-11-30
Total Assets Less Current Liabilities
576,907 GBP2024-11-30
467,804 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,667 GBP2024-11-30
Net Assets/Liabilities
565,240 GBP2024-11-30
436,137 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Gross Cost
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,902 GBP2024-11-30
3,500 GBP2023-11-30
Other
7,977 GBP2024-11-30
4,627 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,879 GBP2024-11-30
8,127 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,325 GBP2024-11-30
3,132 GBP2023-11-30
Other
4,482 GBP2024-11-30
3,317 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,807 GBP2024-11-30
6,449 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,193 GBP2023-12-01 ~ 2024-11-30
Other
1,165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,358 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
3,577 GBP2024-11-30
368 GBP2023-11-30
Other
3,495 GBP2024-11-30
1,310 GBP2023-11-30
Other types of inventories not specified separately
623,212 GBP2024-11-30
521,560 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
19,999 GBP2024-11-30
Non-current, Amounts falling due after one year
11,667 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 Borrowings
Non-current
11,667 GBP2024-11-30
31,667 GBP2023-11-30
Current
19,999 GBP2024-11-30
20,000 GBP2023-11-30