Property, Plant & Equipment
105,987 GBP2024-11-30
126,804 GBP2023-11-30
Debtors
Current
127,662 GBP2024-11-30
106,751 GBP2023-11-30
Current assets - Investments
396,000 GBP2024-11-30
396,000 GBP2023-11-30
Cash at bank and in hand
543,708 GBP2024-11-30
906,939 GBP2023-11-30
Current Assets
1,067,370 GBP2024-11-30
1,409,690 GBP2023-11-30
Net Current Assets/Liabilities
975,702 GBP2024-11-30
888,993 GBP2023-11-30
Net Assets/Liabilities
1,081,689 GBP2024-11-30
1,015,797 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
319,632 GBP2024-11-30
309,574 GBP2023-11-30
Motor vehicles
84,654 GBP2024-11-30
84,654 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
404,286 GBP2024-11-30
394,228 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
259,697 GBP2024-11-30
240,335 GBP2023-11-30
Motor vehicles
38,602 GBP2024-11-30
27,089 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,299 GBP2024-11-30
267,424 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,362 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,513 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,875 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59,935 GBP2024-11-30
69,239 GBP2023-11-30
Motor vehicles
46,052 GBP2024-11-30
57,565 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
48,961 GBP2024-11-30
Current, Amounts falling due within one year
46,907 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
127,662 GBP2024-11-30
Current, Amounts falling due within one year
106,751 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
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
2 shares2024-11-30
2 shares2023-11-30
Nominal value of allotted share capital
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30