| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| 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 | 197,210 | 161,010 | |||
| 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 |
| Goodwill |
| Plant and machinery | |
| Fixtures and fittings | |
| Motor vehicles |
| Intangible assets | Tangible assets | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
210,563 | |||
| Additions | - |
|
86,782 | |||
| Disposals | - |
(
|
) | (35,050 | ) | |
| At |
|
|
262,295 | |||
| Amortisation and depreciation | ||||||
| At |
|
|
113,761 | |||
| Charge |
|
|
42,566 | |||
| Disposals | - |
(
|
) | (19,508 | ) | |
| At |
|
|
136,819 | |||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 November 2023 |
|
|
|
|||