Property, Plant & Equipment
380,002 GBP2024-11-30
298,284 GBP2023-11-30
Total Inventories
2,814,870 GBP2024-11-30
2,710,127 GBP2023-11-30
Debtors
Current
31,543 GBP2024-11-30
39,093 GBP2023-11-30
Cash at bank and in hand
23,855 GBP2024-11-30
22,620 GBP2023-11-30
Current Assets
2,870,268 GBP2024-11-30
2,771,840 GBP2023-11-30
Net Current Assets/Liabilities
806,380 GBP2024-11-30
787,520 GBP2023-11-30
Total Assets Less Current Liabilities
1,186,382 GBP2024-11-30
1,085,804 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-167,188 GBP2023-11-30
Net Assets/Liabilities
1,011,510 GBP2024-11-30
918,616 GBP2023-11-30
Average Number of Employees
242023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
111,605 GBP2024-11-30
111,605 GBP2023-11-30
Tools/Equipment for furniture and fittings
29,153 GBP2024-11-30
29,153 GBP2023-11-30
Motor vehicles
361,272 GBP2024-11-30
299,277 GBP2023-11-30
Other
227,635 GBP2024-11-30
205,021 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
729,665 GBP2024-11-30
645,056 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-81,858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-81,858 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,416 GBP2024-11-30
25,504 GBP2023-11-30
Motor vehicles
178,424 GBP2024-11-30
197,148 GBP2023-11-30
Other
144,823 GBP2024-11-30
124,120 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
349,663 GBP2024-11-30
346,772 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
912 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
45,712 GBP2023-12-01 ~ 2024-11-30
Other
20,703 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,327 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
111,605 GBP2024-11-30
111,605 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,737 GBP2024-11-30
3,649 GBP2023-11-30
Motor vehicles
182,848 GBP2024-11-30
102,129 GBP2023-11-30
Other
82,812 GBP2024-11-30
80,901 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,075 GBP2024-11-30
36,783 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,468 GBP2024-11-30
2,310 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
31,543 GBP2024-11-30
39,093 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
167,188 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30