2018 | 2017 | ||||
---|---|---|---|---|---|
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 5 |
|
|
||
Current assets | |||||
Stocks |
|
|
|||
Cash at bank and in hand |
|
|
|||
|
|
||||
Creditors: amounts falling due within one year | 6 |
(
|
) |
(
|
) |
Net current assets |
|
|
|||
Total assets less current liabilities | 623,529 | 639,331 | |||
Creditors: amounts falling due after more than one year | 7 |
(
|
) |
(
|
) |
Net assets |
|
|
|||
Capital and reserves | |||||
Called up share capital |
|
|
|||
Share premium |
|
|
|||
Profit and loss account |
|
(
|
) | ||
Shareholders funds |
|
|
|
|
Director | Director |
Land and buildings | ||
---|---|---|
£ | ||
Cost | ||
At |
|
|
Depreciation | ||
At |
|
|
Charge |
|
|
At |
|
|
Carrying amount | ||
At |
|
|
At 30 November 2017 |
|
2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
- | ||
Trade creditors |
|
|
||
Taxation and social security |
|
|
||
Other creditors |
|
(
|
) | |
|
|
2018 | 2017 | |||
---|---|---|---|---|
£ | £ | |||
Bank loans and overdrafts |
|
|