Property, Plant & Equipment
2,103 GBP2023-11-30
27,500 GBP2022-11-30
Total Inventories
653,816 GBP2023-11-30
720,389 GBP2022-11-30
Debtors
1,360 GBP2022-11-30
Cash at bank and in hand
124,451 GBP2023-11-30
29,001 GBP2022-11-30
Current Assets
778,267 GBP2023-11-30
750,750 GBP2022-11-30
Net Current Assets/Liabilities
47,645 GBP2023-11-30
-8,392 GBP2022-11-30
Total Assets Less Current Liabilities
49,748 GBP2023-11-30
19,108 GBP2022-11-30
Creditors
Amounts falling due after one year
-16,022 GBP2023-11-30
-25,816 GBP2022-11-30
Net Assets/Liabilities
33,726 GBP2023-11-30
-6,708 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
33,626 GBP2023-11-30
-6,808 GBP2022-11-30
Equity
33,726 GBP2023-11-30
-6,708 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,656 GBP2023-11-30
3,407 GBP2022-11-30
Vehicles
38,976 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,656 GBP2023-11-30
42,383 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-38,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-38,976 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,553 GBP2023-11-30
852 GBP2022-11-30
Vehicles
14,031 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,553 GBP2023-11-30
14,883 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
701 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
701 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-14,031 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,031 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
2,103 GBP2023-11-30
2,555 GBP2022-11-30
Vehicles
24,945 GBP2022-11-30
Other Debtors
1,360 GBP2022-11-30
Bank Overdrafts
Amounts falling due within one year
10,748 GBP2023-11-30
10,648 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
63,229 GBP2023-11-30
2,759 GBP2022-11-30
Other Creditors
Amounts falling due within one year
656,645 GBP2023-11-30
745,735 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
16,022 GBP2023-11-30
25,816 GBP2022-11-30