Intangible Assets
2,058 GBP2023-11-30
Property, Plant & Equipment
1,298,885 GBP2024-11-30
1,172,891 GBP2023-11-30
Fixed Assets
1,298,885 GBP2024-11-30
1,174,949 GBP2023-11-30
Total Inventories
118,372 GBP2024-11-30
47,551 GBP2023-11-30
Debtors
Current
273,840 GBP2024-11-30
159,817 GBP2023-11-30
Cash at bank and in hand
488,055 GBP2024-11-30
580,983 GBP2023-11-30
Current Assets
880,267 GBP2024-11-30
788,351 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-330,880 GBP2024-11-30
-334,363 GBP2023-11-30
Net Current Assets/Liabilities
549,387 GBP2024-11-30
453,988 GBP2023-11-30
Total Assets Less Current Liabilities
1,848,272 GBP2024-11-30
1,628,937 GBP2023-11-30
Net Assets/Liabilities
1,627,097 GBP2024-11-30
1,431,701 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
1,626,897 GBP2024-11-30
1,431,501 GBP2023-11-30
Equity
1,627,097 GBP2024-11-30
1,431,701 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
205,396 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
205,396 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
205,396 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
205,396 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-10,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
2,058 GBP2023-11-30
Intangible Assets - Gross Cost
2,058 GBP2023-11-30
Intangible assets - Disposals
-2,058 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
2,058 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
134,811 GBP2024-11-30
134,811 GBP2023-11-30
Tools/Equipment for furniture and fittings
66,345 GBP2024-11-30
66,345 GBP2023-11-30
Motor vehicles
29,000 GBP2024-11-30
29,000 GBP2023-11-30
Other
2,018,351 GBP2024-11-30
1,767,033 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,248,507 GBP2024-11-30
1,997,189 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-224,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-224,950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,182 GBP2024-11-30
25,018 GBP2023-11-30
Motor vehicles
13,105 GBP2024-11-30
9,131 GBP2023-11-30
Other
909,335 GBP2024-11-30
790,149 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
949,622 GBP2024-11-30
824,298 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,164 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,974 GBP2023-12-01 ~ 2024-11-30
Other
266,829 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
272,967 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-147,643 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,643 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
134,811 GBP2024-11-30
134,811 GBP2023-11-30
Tools/Equipment for furniture and fittings
39,163 GBP2024-11-30
41,327 GBP2023-11-30
Motor vehicles
15,895 GBP2024-11-30
19,869 GBP2023-11-30
Other
1,109,016 GBP2024-11-30
976,884 GBP2023-11-30
Raw materials and consumables
118,372 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Number of Shares Issued (Fully Paid)
200 shares2024-11-30
200 shares2023-11-30
Nominal value of allotted share capital
200 GBP2023-12-01 ~ 2024-11-30
200 GBP2022-12-01 ~ 2023-11-30