Property, Plant & Equipment
771,519 GBP2024-11-30
645,002 GBP2023-11-30
Total Inventories
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Debtors
Current
1,790,242 GBP2024-11-30
161,878 GBP2023-11-30
Cash at bank and in hand
161,424 GBP2024-11-30
774,716 GBP2023-11-30
Current Assets
2,011,666 GBP2024-11-30
996,594 GBP2023-11-30
Net Current Assets/Liabilities
1,019,556 GBP2024-11-30
521,228 GBP2023-11-30
Total Assets Less Current Liabilities
1,791,075 GBP2024-11-30
1,166,230 GBP2023-11-30
Net Assets/Liabilities
1,747,827 GBP2024-11-30
1,144,868 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
609,495 GBP2024-11-30
561,424 GBP2023-11-30
Plant and equipment
324,457 GBP2024-11-30
199,116 GBP2023-11-30
Office equipment
26,322 GBP2024-11-30
26,322 GBP2023-11-30
Motor vehicles
3,200 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
157,544 GBP2024-11-30
122,300 GBP2023-11-30
Office equipment
19,850 GBP2024-11-30
17,692 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,106 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
35,244 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,158 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
587 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
587 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
595,521 GBP2024-11-30
Plant and equipment
166,913 GBP2024-11-30
76,816 GBP2023-11-30
Office equipment
6,472 GBP2024-11-30
8,630 GBP2023-11-30
Motor vehicles
2,613 GBP2024-11-30
Land and buildings, Owned/Freehold
559,556 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
963,474 GBP2024-11-30
786,862 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,955 GBP2024-11-30
141,860 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,095 GBP2023-12-01 ~ 2024-11-30
Other types of inventories not specified separately
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,775,634 GBP2024-11-30
Amounts falling due within one year, Current
158,163 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
9,248 GBP2024-11-30
Amounts falling due within one year, Current
731 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,790,242 GBP2024-11-30
Amounts falling due within one year, Current
161,878 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
21 shares2024-11-30
21 shares2023-11-30
Director Remuneration
219,500 GBP2023-12-01 ~ 2024-11-30
206,500 GBP2022-12-01 ~ 2023-11-30