Property, Plant & Equipment
1,811 GBP2024-11-30
2,414 GBP2023-11-30
Total Inventories
40,357 GBP2024-11-30
39,600 GBP2023-11-30
Debtors
680 GBP2024-11-30
680 GBP2023-11-30
Cash at bank and in hand
1,438 GBP2024-11-30
7,304 GBP2023-11-30
Current Assets
42,475 GBP2024-11-30
47,584 GBP2023-11-30
Creditors
Amounts falling due within one year
4,413 GBP2023-11-30
Net Current Assets/Liabilities
42,475 GBP2024-11-30
51,997 GBP2023-11-30
Total Assets Less Current Liabilities
44,286 GBP2024-11-30
54,411 GBP2023-11-30
Creditors
Amounts falling due after one year
-21,293 GBP2024-11-30
-26,197 GBP2023-11-30
Net Assets/Liabilities
22,993 GBP2024-11-30
28,214 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2024-11-30
4,500 GBP2023-11-30
Computers
5,192 GBP2024-11-30
5,192 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,692 GBP2024-11-30
9,692 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,076 GBP2024-11-30
2,602 GBP2023-11-30
Computers
4,805 GBP2024-11-30
4,676 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,881 GBP2024-11-30
7,278 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
474 GBP2023-12-01 ~ 2024-11-30
Computers
129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
603 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1,424 GBP2024-11-30
1,898 GBP2023-11-30
Computers
387 GBP2024-11-30
516 GBP2023-11-30
Other Debtors
Amounts falling due after one year
4 GBP2024-11-30
4 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
-4,413 GBP2023-11-30
Loans received from directors
Amounts falling due after one year
21,293 GBP2024-11-30
26,197 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30