Property, Plant & Equipment
38,408 GBP2024-11-30
41,842 GBP2023-11-30
Fixed Assets - Investments
56,565 GBP2024-11-30
58,190 GBP2023-11-30
Fixed Assets
94,973 GBP2024-11-30
100,032 GBP2023-11-30
Total Inventories
11,245 GBP2024-11-30
17,743 GBP2023-11-30
Debtors
Current
76,720 GBP2024-11-30
55,018 GBP2023-11-30
Cash at bank and in hand
485,417 GBP2024-11-30
573,780 GBP2023-11-30
Current Assets
573,382 GBP2024-11-30
646,541 GBP2023-11-30
Net Current Assets/Liabilities
176,247 GBP2024-11-30
209,489 GBP2023-11-30
Total Assets Less Current Liabilities
271,220 GBP2024-11-30
309,521 GBP2023-11-30
Net Assets/Liabilities
271,220 GBP2024-11-30
308,015 GBP2023-11-30
Equity
Called up share capital
4,425 GBP2024-11-30
4,425 GBP2023-11-30
Share premium
96,120 GBP2024-11-30
96,120 GBP2023-11-30
Revaluation reserve
42,639 GBP2024-11-30
42,639 GBP2023-11-30
Retained earnings (accumulated losses)
128,036 GBP2024-11-30
164,831 GBP2023-11-30
Equity
271,220 GBP2024-11-30
308,015 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
272022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
125,038 GBP2024-11-30
125,038 GBP2023-11-30
Other
479,066 GBP2024-11-30
479,066 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
654,104 GBP2024-11-30
654,104 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,000 GBP2024-11-30
14,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
122,630 GBP2024-11-30
119,196 GBP2023-11-30
Other
479,066 GBP2024-11-30
479,066 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,696 GBP2024-11-30
612,262 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,434 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
36,000 GBP2024-11-30
36,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,408 GBP2024-11-30
5,842 GBP2023-11-30
Investments in Subsidiaries
52,500 GBP2024-11-30
52,500 GBP2023-11-30
Investments in group undertakings and participating interests
56,565 GBP2024-11-30
58,190 GBP2023-11-30
Other types of inventories not specified separately
11,245 GBP2024-11-30
17,743 GBP2023-11-30
Prepayments
73,013 GBP2024-11-30
54,828 GBP2023-11-30
Other Debtors
3,707 GBP2024-11-30
190 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
76,720 GBP2024-11-30
55,018 GBP2023-11-30
Director Remuneration
125,560 GBP2023-12-01 ~ 2024-11-30
123,268 GBP2022-12-01 ~ 2023-11-30