Property, Plant & Equipment
5,294 GBP2021-11-30
6,227 GBP2020-11-30
Total Inventories
254,362 GBP2021-11-30
120,309 GBP2020-11-30
Debtors
4,899 GBP2021-11-30
1,203 GBP2020-11-30
Cash at bank and in hand
30,578 GBP2021-11-30
44,030 GBP2020-11-30
Current Assets
289,839 GBP2021-11-30
165,542 GBP2020-11-30
Creditors
Amounts falling due within one year
-16,071 GBP2021-11-30
-1,826 GBP2020-11-30
Net Current Assets/Liabilities
273,768 GBP2021-11-30
163,716 GBP2020-11-30
Total Assets Less Current Liabilities
279,062 GBP2021-11-30
169,943 GBP2020-11-30
Net Assets/Liabilities
-38,010 GBP2021-11-30
-13,055 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
-38,012 GBP2021-11-30
-13,057 GBP2020-11-30
Equity
-38,010 GBP2021-11-30
-13,055 GBP2020-11-30
Average Number of Employees
12020-12-01 ~ 2021-11-30
12019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
8,303 GBP2021-11-30
8,303 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
9,827 GBP2021-11-30
8,303 GBP2020-11-30
Plant and equipment
1,524 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,152 GBP2021-11-30
2,076 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,533 GBP2021-11-30
2,076 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2020-12-01 ~ 2021-11-30
Vehicles
2,076 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,457 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
381 GBP2021-11-30
Property, Plant & Equipment
Plant and equipment
1,143 GBP2021-11-30
Vehicles
4,151 GBP2021-11-30
6,227 GBP2020-11-30
Other Debtors
4,899 GBP2021-11-30
1,203 GBP2020-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,071 GBP2021-11-30
1,826 GBP2020-11-30
Bank Borrowings
Amounts falling due after one year
50,633 GBP2021-11-30
25,000 GBP2020-11-30
Other Creditors
Amounts falling due after one year
266,439 GBP2021-11-30
157,998 GBP2020-11-30