Average Number of Employees
132023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment
534,560 GBP2024-11-30
489,410 GBP2023-11-30
Total Inventories
36,527 GBP2024-11-30
37,110 GBP2023-11-30
Debtors
Current
218,693 GBP2024-11-30
235,739 GBP2023-11-30
Cash at bank and in hand
604,516 GBP2024-11-30
607,609 GBP2023-11-30
Current Assets
859,736 GBP2024-11-30
880,458 GBP2023-11-30
Net Current Assets/Liabilities
636,320 GBP2024-11-30
608,894 GBP2023-11-30
Total Assets Less Current Liabilities
1,170,880 GBP2024-11-30
1,098,304 GBP2023-11-30
Net Assets/Liabilities
1,147,964 GBP2024-11-30
1,079,078 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
275,000 GBP2024-11-30
275,000 GBP2023-11-30
Intangible Assets - Gross Cost
275,000 GBP2024-11-30
275,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,000 GBP2024-11-30
275,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
275,000 GBP2024-11-30
275,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
412,506 GBP2024-11-30
412,506 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,581 GBP2024-11-30
7,672 GBP2023-11-30
Motor vehicles
196,787 GBP2024-11-30
150,927 GBP2023-11-30
Other
34,639 GBP2024-11-30
34,639 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
650,513 GBP2024-11-30
605,744 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,363 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-45,910 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-48,273 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,614 GBP2024-11-30
4,876 GBP2023-11-30
Motor vehicles
84,176 GBP2024-11-30
84,913 GBP2023-11-30
Other
28,163 GBP2024-11-30
26,545 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,953 GBP2024-11-30
116,334 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
811 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
31,610 GBP2023-12-01 ~ 2024-11-30
Other
1,618 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,039 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,073 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-32,347 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,420 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
412,506 GBP2024-11-30
412,506 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,967 GBP2024-11-30
2,796 GBP2023-11-30
Motor vehicles
112,611 GBP2024-11-30
66,014 GBP2023-11-30
Other
6,476 GBP2024-11-30
8,094 GBP2023-11-30
Other types of inventories not specified separately
36,527 GBP2024-11-30
37,110 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
208,512 GBP2024-11-30
Amounts falling due within one year, Current
223,932 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,830 GBP2024-11-30
Amounts falling due within one year, Current
2,022 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
218,693 GBP2024-11-30
Amounts falling due within one year, Current
235,739 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
1 shares2024-11-30
1 shares2023-11-30
Dividend per share (interim)
15,150.002023-12-01 ~ 2024-11-30
19,850.002022-12-01 ~ 2023-11-30