Average Number of Employees
342021-12-01 ~ 2022-11-30
642020-06-01 ~ 2021-11-30
Intangible Assets
1 GBP2021-11-30
Property, Plant & Equipment
1,433,556 GBP2021-11-30
Fixed Assets
1,433,557 GBP2021-11-30
Total Inventories
541,875 GBP2021-11-30
Debtors
2,609,175 GBP2022-11-30
394,645 GBP2021-11-30
Cash at bank and in hand
451,851 GBP2022-11-30
667,966 GBP2021-11-30
Current Assets
3,061,026 GBP2022-11-30
1,604,486 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-10,838 GBP2022-11-30
-729,921 GBP2021-11-30
Net Current Assets/Liabilities
3,050,188 GBP2022-11-30
874,565 GBP2021-11-30
Total Assets Less Current Liabilities
3,050,188 GBP2022-11-30
2,308,122 GBP2021-11-30
Net Assets/Liabilities
3,050,188 GBP2022-11-30
2,274,326 GBP2021-11-30
Equity
Called up share capital
4,350 GBP2022-11-30
4,350 GBP2021-11-30
4,350 GBP2020-06-01
Revaluation reserve
687,301 GBP2021-11-30
697,417 GBP2020-06-01
Capital redemption reserve
650 GBP2022-11-30
650 GBP2021-11-30
650 GBP2020-06-01
Retained earnings (accumulated losses)
3,045,188 GBP2022-11-30
1,582,025 GBP2021-11-30
1,565,331 GBP2020-06-01
Equity
3,050,188 GBP2022-11-30
2,274,326 GBP2021-11-30
2,267,748 GBP2020-06-01
Profit/Loss
Retained earnings (accumulated losses)
1,489,168 GBP2021-12-01 ~ 2022-11-30
270,441 GBP2020-06-01 ~ 2021-11-30
Profit/Loss
1,489,168 GBP2021-12-01 ~ 2022-11-30
270,441 GBP2020-06-01 ~ 2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,489,168 GBP2021-12-01 ~ 2022-11-30
270,441 GBP2020-06-01 ~ 2021-11-30
Comprehensive Income/Expense
1,489,168 GBP2021-12-01 ~ 2022-11-30
270,441 GBP2020-06-01 ~ 2021-11-30
Dividends Paid
Retained earnings (accumulated losses)
-26,005 GBP2021-12-01 ~ 2022-11-30
-263,863 GBP2020-06-01 ~ 2021-11-30
Dividends Paid
-26,005 GBP2021-12-01 ~ 2022-11-30
-263,863 GBP2020-06-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-26,005 GBP2021-12-01 ~ 2022-11-30
-253,747 GBP2020-06-01 ~ 2021-11-30
Equity - Income/Expense Recognised Directly
-713,306 GBP2021-12-01 ~ 2022-11-30
-263,863 GBP2020-06-01 ~ 2021-11-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2021-11-30
Intangible Assets
Goodwill
1 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Buildings
3,826,516 GBP2021-11-30
Property, Plant & Equipment
Buildings
1,433,556 GBP2021-11-30