Property, Plant & Equipment
68,833 GBP2024-11-30
82,481 GBP2023-11-30
Total Inventories
206,567 GBP2024-11-30
272,836 GBP2023-11-30
Debtors
Current
181,886 GBP2024-11-30
199,536 GBP2023-11-30
Cash at bank and in hand
256,713 GBP2024-11-30
308,015 GBP2023-11-30
Current Assets
645,166 GBP2024-11-30
780,387 GBP2023-11-30
Net Current Assets/Liabilities
596,911 GBP2024-11-30
674,883 GBP2023-11-30
Net Assets/Liabilities
665,744 GBP2024-11-30
757,364 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,001 GBP2024-11-30
2,001 GBP2023-11-30
Intangible Assets - Gross Cost
2,001 GBP2024-11-30
2,001 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,001 GBP2024-11-30
2,001 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,001 GBP2024-11-30
2,001 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
438,654 GBP2024-11-30
423,269 GBP2023-11-30
Motor vehicles
30,849 GBP2024-11-30
30,849 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
469,503 GBP2024-11-30
454,118 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
375,919 GBP2024-11-30
351,847 GBP2023-11-30
Motor vehicles
24,751 GBP2024-11-30
19,790 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,670 GBP2024-11-30
371,637 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
24,072 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,033 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
62,735 GBP2024-11-30
71,422 GBP2023-11-30
Motor vehicles
6,098 GBP2024-11-30
11,059 GBP2023-11-30
Other types of inventories not specified separately
206,567 GBP2024-11-30
272,836 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
164,125 GBP2024-11-30
180,149 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,595 GBP2024-11-30
6,595 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
181,886 GBP2024-11-30
199,536 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-11-30
500 shares2023-11-30
Dividend per share (interim)
149.002023-12-01 ~ 2024-11-30
187.372022-12-01 ~ 2023-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
10,780 GBP2022-12-01 ~ 2023-11-30