Property, Plant & Equipment
696,694 GBP2024-11-30
670,462 GBP2023-11-30
Total Inventories
208,153 GBP2024-11-30
186,302 GBP2023-11-30
Debtors
586,496 GBP2024-11-30
549,828 GBP2023-11-30
Cash at bank and in hand
51,569 GBP2024-11-30
66,937 GBP2023-11-30
Current Assets
846,218 GBP2024-11-30
803,067 GBP2023-11-30
Net Current Assets/Liabilities
337,382 GBP2024-11-30
397,310 GBP2023-11-30
Total Assets Less Current Liabilities
1,034,076 GBP2024-11-30
1,067,772 GBP2023-11-30
Net Assets/Liabilities
737,100 GBP2024-11-30
676,420 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
737,099 GBP2024-11-30
676,419 GBP2023-11-30
Equity
737,100 GBP2024-11-30
676,420 GBP2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
352022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
591,414 GBP2024-11-30
575,559 GBP2023-11-30
Tools/Equipment for furniture and fittings
282,365 GBP2024-11-30
266,079 GBP2023-11-30
Motor vehicles
96,421 GBP2024-11-30
76,712 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
970,200 GBP2024-11-30
918,350 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-12,350 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
218,453 GBP2024-11-30
197,150 GBP2023-11-30
Motor vehicles
55,053 GBP2024-11-30
50,738 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
273,506 GBP2024-11-30
247,888 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
21,303 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,342 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,645 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,027 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
591,414 GBP2024-11-30
575,559 GBP2023-11-30
Tools/Equipment for furniture and fittings
63,912 GBP2024-11-30
68,929 GBP2023-11-30
Motor vehicles
41,368 GBP2024-11-30
25,974 GBP2023-11-30
Finished Goods/Goods for Resale
208,153 GBP2024-11-30
186,302 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
399,991 GBP2024-11-30
Trade Debtors/Trade Receivables
339,523 GBP2023-11-30
Prepayments
10,852 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
178,169 GBP2024-11-30
Other Debtors
199,453 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
586,496 GBP2024-11-30