2023 | 2022 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 | - |
|
||
Tangible assets | 5 |
|
|
||
|
|
||||
Current assets | |||||
Stocks |
|
|
|||
Debtors |
|
|
|||
Cash at bank and in hand |
(
|
) |
|
||
|
|
||||
Creditors: amounts falling due within one year |
(
|
) |
(
|
) | |
Net current assets |
|
|
|||
Total assets less current liabilities | 393,359 | 359,598 | |||
Creditors: amounts falling due after more than one year |
(
|
) |
(
|
) | |
Provisions for liabilities | - |
(
|
) | ||
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Profit and loss account |
|
|
|||
Shareholders funds |
|
|
Director |
Plant and machinery | |
Motor vehicles | |
Office equipment |
Intangible assets | Tangible assets | Total | ||||
---|---|---|---|---|---|---|
£ | £ | £ | ||||
Cost | ||||||
At |
|
|
105,310 | |||
Additions | - |
|
36,622 | |||
Disposals |
(
|
) | - | (5,457 | ) | |
At |
- |
|
136,475 | |||
Amortisation and depreciation | ||||||
At |
- |
|
14,770 | |||
Charge | - |
|
17,284 | |||
At |
- |
|
32,054 | |||
Carrying amount | ||||||
At |
- |
|
|
|||
At 30 November 2022 |
|
|
|