| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Note | £ | £ | |||
| Fixed assets | |||||
| Tangible assets | 6 |
|
|
||
| Current assets | |||||
| Stocks |
|
|
|||
| Debtors | 7 |
|
|
||
| Cash at bank and in hand |
|
|
|||
|
|
|
||||
| Creditors: amounts falling due within one year | 8 |
(
|
) |
(
|
) |
| Net current liabilities |
(
|
) |
(
|
) | |
| Total assets less current liabilities | 515,812 | 535,264 | |||
| Creditors: amounts falling due after more than one year | 9 |
(
|
) |
(
|
) |
| Provisions for liabilities |
(
|
) |
(
|
) | |
| Net assets |
|
|
|||
| Capital and reserves | |||||
| Called up share capital |
|
|
|||
| Profit and loss account |
|
|
|||
| Shareholders funds |
|
|
|||
| Director |
| Goodwill |
| Land and buildings | |
| Fixtures and fittings |
| Goodwill | ||
|---|---|---|
| £ | ||
| Cost | ||
| At |
|
|
| Amortisation | ||
| At |
|
|
| Carrying amount | ||
| At |
- | |
| At 30 November 2023 | - | |
| Land and buildings | Plant and machinery etc. | Total | ||||
|---|---|---|---|---|---|---|
| £ | £ | £ | ||||
| Cost | ||||||
| At |
|
|
|
|||
| Additions | - |
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
|
|
|
|||
| Depreciation | ||||||
| At |
|
|
|
|||
| Charge |
|
|
|
|||
| Disposals | - |
(
|
) |
(
|
) | |
| At |
|
|
|
|||
| Carrying amount | ||||||
| At |
|
|
|
|||
| At 30 November 2023 |
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade debtors |
|
|
||
| Other debtors | - |
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Trade creditors |
|
|
||
| Taxation and social security |
|
|
||
| Other creditors |
|
|
||
|
|
|
|||
| 2024 | 2023 | |||
|---|---|---|---|---|
| £ | £ | |||
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
||