Property, Plant & Equipment
77,503 GBP2024-11-30
7,319 GBP2023-11-30
Total Inventories
588,528 GBP2024-11-30
2,625,608 GBP2023-11-30
Debtors
46,246 GBP2024-11-30
899,363 GBP2023-11-30
Cash at bank and in hand
3,131 GBP2024-11-30
96,381 GBP2023-11-30
Current Assets
637,905 GBP2024-11-30
3,621,352 GBP2023-11-30
Net Current Assets/Liabilities
-16,368 GBP2024-11-30
55,362 GBP2023-11-30
Total Assets Less Current Liabilities
61,135 GBP2024-11-30
62,681 GBP2023-11-30
Creditors
Amounts falling due after one year
-24,268 GBP2024-11-30
-41,445 GBP2023-11-30
Net Assets/Liabilities
36,867 GBP2024-11-30
21,236 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
36,767 GBP2024-11-30
21,136 GBP2023-11-30
Equity
36,867 GBP2024-11-30
21,236 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,326 GBP2024-11-30
8,326 GBP2023-11-30
Vehicles
101,588 GBP2024-11-30
27,071 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
109,914 GBP2024-11-30
35,397 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,722 GBP2024-11-30
4,621 GBP2023-11-30
Vehicles
26,689 GBP2024-11-30
23,457 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,411 GBP2024-11-30
28,078 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,101 GBP2023-12-01 ~ 2024-11-30
Vehicles
3,232 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,333 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,604 GBP2024-11-30
3,705 GBP2023-11-30
Vehicles
74,899 GBP2024-11-30
3,614 GBP2023-11-30
Trade Debtors/Trade Receivables
5,664 GBP2024-11-30
5,279 GBP2023-11-30
Other Debtors
40,582 GBP2024-11-30
894,084 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,173 GBP2024-11-30
902 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,791 GBP2024-11-30
-75,171 GBP2023-11-30
Other Creditors
Amounts falling due within one year
711,127 GBP2024-11-30
442,028 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
24,268 GBP2024-11-30
41,445 GBP2023-11-30