Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
563 GBP2024-11-30
751 GBP2023-11-30
Fixed Assets
563 GBP2024-11-30
751 GBP2023-11-30
Total Inventories
44,563 GBP2024-11-30
40,058 GBP2023-11-30
Debtors
4,979 GBP2024-11-30
5,269 GBP2023-11-30
Cash at bank and in hand
655 GBP2024-11-30
2,018 GBP2023-11-30
Current Assets
50,197 GBP2024-11-30
47,345 GBP2023-11-30
Net Current Assets/Liabilities
10,894 GBP2024-11-30
15,131 GBP2023-11-30
Total Assets Less Current Liabilities
11,457 GBP2024-11-30
15,882 GBP2023-11-30
Net Assets/Liabilities
11,209 GBP2024-11-30
15,598 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
11,207 GBP2024-11-30
15,596 GBP2023-11-30
Equity
11,209 GBP2024-11-30
15,598 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,497 GBP2024-11-30
Motor vehicles
3,169 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
8,666 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,497 GBP2024-11-30
5,497 GBP2023-11-30
Motor vehicles
2,606 GBP2024-11-30
2,418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,103 GBP2024-11-30
7,915 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
563 GBP2024-11-30
751 GBP2023-11-30
Trade Debtors/Trade Receivables
2,400 GBP2024-11-30
2,987 GBP2023-11-30
Other Debtors
2,579 GBP2024-11-30
2,282 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
989 GBP2024-11-30
1,584 GBP2023-11-30
Other Creditors
Amounts falling due within one year
38,314 GBP2024-11-30
30,630 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
248 GBP2024-11-30
284 GBP2023-11-30
Deferred Tax Liabilities
-248 GBP2024-11-30
-284 GBP2023-11-30
Net Deferred Tax Liability/Asset
2,331 GBP2024-11-30
1,529 GBP2023-11-30