Property, Plant & Equipment
418,262 GBP2023-11-30
443,104 GBP2022-11-30
Total Inventories
1,261,073 GBP2023-11-30
238,901 GBP2022-11-30
Debtors
Current
1,396,115 GBP2023-11-30
2,165,577 GBP2022-11-30
Cash at bank and in hand
13,372 GBP2023-11-30
375,052 GBP2022-11-30
Current Assets
2,670,560 GBP2023-11-30
2,779,530 GBP2022-11-30
Net Current Assets/Liabilities
1,422,655 GBP2023-11-30
1,319,501 GBP2022-11-30
Total Assets Less Current Liabilities
1,840,917 GBP2023-11-30
1,762,605 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-59,397 GBP2022-11-30
Net Assets/Liabilities
1,687,565 GBP2023-11-30
1,675,834 GBP2022-11-30
Average Number of Employees
372022-12-01 ~ 2023-11-30
442021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
321,321 GBP2023-11-30
321,321 GBP2022-11-30
Tools/Equipment for furniture and fittings
416,115 GBP2023-11-30
415,516 GBP2022-11-30
Motor vehicles
222,203 GBP2023-11-30
172,203 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
959,639 GBP2023-11-30
909,040 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
109,879 GBP2023-11-30
93,813 GBP2022-11-30
Tools/Equipment for furniture and fittings
306,450 GBP2023-11-30
281,116 GBP2022-11-30
Motor vehicles
125,048 GBP2023-11-30
91,007 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541,377 GBP2023-11-30
465,936 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,066 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
25,334 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
34,041 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,441 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
211,442 GBP2023-11-30
227,508 GBP2022-11-30
Tools/Equipment for furniture and fittings
109,665 GBP2023-11-30
134,400 GBP2022-11-30
Motor vehicles
97,155 GBP2023-11-30
81,196 GBP2022-11-30
Value of work in progress
1,068,690 GBP2023-11-30
45,841 GBP2022-11-30
Other types of inventories not specified separately
192,383 GBP2023-11-30
193,060 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,236,230 GBP2023-11-30
Current, Amounts falling due within one year
1,945,577 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
153,786 GBP2023-11-30
Current, Amounts falling due within one year
216,592 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
1,396,115 GBP2023-11-30
Current, Amounts falling due within one year
2,165,577 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
37,272 GBP2022-11-30
Non-current, Amounts falling due after one year
59,397 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Bank Borrowings
Non-current
133,795 GBP2023-11-30
59,397 GBP2022-11-30
Current
113,338 GBP2023-11-30
37,272 GBP2022-11-30
Other Remaining Borrowings
Current
69,455 GBP2023-11-30
Total Borrowings
Current
182,793 GBP2023-11-30
37,272 GBP2022-11-30
Dividend per share (interim)
488.882021-12-01 ~ 2022-11-30