Property, Plant & Equipment
169,038 GBP2023-11-30
18,714 GBP2022-11-30
Total Inventories
698,635 GBP2023-11-30
778,575 GBP2022-11-30
Debtors
103,209 GBP2023-11-30
84,266 GBP2022-11-30
Current Assets
801,844 GBP2023-11-30
862,841 GBP2022-11-30
Net Current Assets/Liabilities
183,939 GBP2023-11-30
283,226 GBP2022-11-30
Total Assets Less Current Liabilities
352,977 GBP2023-11-30
301,940 GBP2022-11-30
Creditors
Amounts falling due after one year
-42,686 GBP2023-11-30
-25,007 GBP2022-11-30
Net Assets/Liabilities
308,383 GBP2023-11-30
275,025 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
308,381 GBP2023-11-30
275,023 GBP2022-11-30
Equity
308,383 GBP2023-11-30
275,025 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,568 GBP2023-11-30
36,568 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
193,068 GBP2023-11-30
36,568 GBP2022-11-30
Vehicles
156,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,030 GBP2023-11-30
17,854 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,030 GBP2023-11-30
17,854 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,176 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
12,538 GBP2023-11-30
18,714 GBP2022-11-30
Vehicles
156,500 GBP2023-11-30
Trade Debtors/Trade Receivables
83,150 GBP2023-11-30
79,633 GBP2022-11-30
Other Debtors
20,059 GBP2023-11-30
4,633 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
186,703 GBP2023-11-30
134,021 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
349,086 GBP2023-11-30
203,727 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
34,199 GBP2023-11-30
37,171 GBP2022-11-30
Other Creditors
Amounts falling due within one year
47,917 GBP2023-11-30
204,696 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
42,686 GBP2023-11-30
25,007 GBP2022-11-30