Intangible Assets
299 GBP2023-11-30
374 GBP2022-11-30
Property, Plant & Equipment
197,365 GBP2023-11-30
202,956 GBP2022-11-30
Fixed Assets
197,664 GBP2023-11-30
203,330 GBP2022-11-30
Total Inventories
435,625 GBP2023-11-30
378,931 GBP2022-11-30
Debtors
1,690 GBP2023-11-30
1,351 GBP2022-11-30
Cash at bank and in hand
35,541 GBP2023-11-30
44,918 GBP2022-11-30
Current Assets
472,856 GBP2023-11-30
425,200 GBP2022-11-30
Net Current Assets/Liabilities
290,161 GBP2023-11-30
271,459 GBP2022-11-30
Total Assets Less Current Liabilities
487,825 GBP2023-11-30
474,789 GBP2022-11-30
Net Assets/Liabilities
487,825 GBP2023-11-30
474,789 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
487,725 GBP2023-11-30
474,689 GBP2022-11-30
Equity
487,825 GBP2023-11-30
474,789 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
5,438 GBP2023-11-30
5,438 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,139 GBP2023-11-30
5,064 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Goodwill
299 GBP2023-11-30
374 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
175,000 GBP2023-11-30
175,000 GBP2022-11-30
Plant and equipment
54,162 GBP2023-11-30
54,162 GBP2022-11-30
Vehicles
17,836 GBP2023-11-30
17,836 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
246,998 GBP2023-11-30
246,998 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,304 GBP2023-11-30
31,840 GBP2022-11-30
Vehicles
13,329 GBP2023-11-30
12,202 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,633 GBP2023-11-30
44,042 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,464 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,127 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,591 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
175,000 GBP2023-11-30
175,000 GBP2022-11-30
Plant and equipment
17,858 GBP2023-11-30
22,322 GBP2022-11-30
Vehicles
4,507 GBP2023-11-30
5,634 GBP2022-11-30
Other Debtors
1,690 GBP2023-11-30
1,351 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
164,309 GBP2023-11-30
136,349 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,692 GBP2023-11-30
5,230 GBP2022-11-30
Other Creditors
Amounts falling due within one year
14,694 GBP2023-11-30
12,162 GBP2022-11-30