01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Property, Plant & Equipment
49,500 GBP2024-11-30
42,614 GBP2023-11-30
Fixed Assets
49,500 GBP2024-11-30
42,614 GBP2023-11-30
Total Inventories
109,814 GBP2024-11-30
151,892 GBP2023-11-30
Debtors
10,537 GBP2024-11-30
5,920 GBP2023-11-30
Cash at bank and in hand
76,369 GBP2024-11-30
39,587 GBP2023-11-30
Current Assets
196,720 GBP2024-11-30
197,399 GBP2023-11-30
Net Current Assets/Liabilities
131,157 GBP2024-11-30
140,894 GBP2023-11-30
Total Assets Less Current Liabilities
180,657 GBP2024-11-30
183,508 GBP2023-11-30
Net Assets/Liabilities
83,358 GBP2024-11-30
82,601 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
83,357 GBP2024-11-30
82,600 GBP2023-11-30
Equity
83,358 GBP2024-11-30
82,601 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,556 GBP2024-11-30
8,466 GBP2023-11-30
Vehicles
38,493 GBP2024-11-30
38,493 GBP2023-11-30
Office equipment
3,582 GBP2024-11-30
3,070 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
70,631 GBP2024-11-30
50,029 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,770 GBP2024-11-30
6,175 GBP2023-11-30
Office equipment
1,662 GBP2024-11-30
1,240 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,131 GBP2024-11-30
7,415 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,595 GBP2023-12-01 ~ 2024-11-30
Vehicles
7,699 GBP2023-12-01 ~ 2024-11-30
Office equipment
422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,716 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,699 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
16,786 GBP2024-11-30
2,291 GBP2023-11-30
Vehicles
30,794 GBP2024-11-30
38,493 GBP2023-11-30
Office equipment
1,920 GBP2024-11-30
1,830 GBP2023-11-30
Other types of inventories not specified separately
109,814 GBP2024-11-30
151,892 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
18,902 GBP2024-11-30
13 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,479 GBP2024-11-30
47,938 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,182 GBP2024-11-30
8,554 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
87,884 GBP2024-11-30
100,117 GBP2023-11-30
Net Deferred Tax Liability/Asset
9,415 GBP2024-11-30
790 GBP2023-11-30