2024 | 2023 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Intangible assets | 5 |
|
|
||
Tangible assets | 5 |
|
|
||
Investments | 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 | 489,268 | 656,984 | |||
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 |
Other intangible assets |
Plant and machinery | |
Fixtures and fittings | |
Office equipment | |
Motor vehicles |
Intangible assets | Tangible assets | Investments | Total | |||||
---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | |||||
Cost | ||||||||
At |
|
|
- | 452,361 | ||||
Additions | - |
|
|
51,040 | ||||
At |
|
|
|
503,401 | ||||
Amortisation, depreciation and impairment | ||||||||
At |
- |
|
- | 114,701 | ||||
Charge | - |
|
- | 92,883 | ||||
At |
- |
|
- | 207,584 | ||||
Carrying amount | ||||||||
At |
|
|
|
|
||||
At 30 November 2023 |
|
|
- |
|