Property, Plant & Equipment
4,143 GBP2024-11-30
4,311 GBP2023-11-30
Debtors
Current
228,119 GBP2024-11-30
228,640 GBP2023-11-30
Cash at bank and in hand
51,837 GBP2024-11-30
31,654 GBP2023-11-30
Current Assets
279,956 GBP2024-11-30
260,294 GBP2023-11-30
Net Current Assets/Liabilities
42,322 GBP2024-11-30
31,012 GBP2023-11-30
Total Assets Less Current Liabilities
46,465 GBP2024-11-30
35,323 GBP2023-11-30
Net Assets/Liabilities
34,996 GBP2024-11-30
19,161 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Gross Cost
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,333 GBP2024-11-30
18,333 GBP2023-11-30
Tools/Equipment for furniture and fittings
19,057 GBP2024-11-30
18,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,390 GBP2024-11-30
36,522 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,333 GBP2024-11-30
18,333 GBP2023-11-30
Tools/Equipment for furniture and fittings
14,914 GBP2024-11-30
13,878 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,247 GBP2024-11-30
32,211 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,036 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,143 GBP2024-11-30
4,311 GBP2023-11-30
Trade Debtors/Trade Receivables
176,548 GBP2024-11-30
189,897 GBP2023-11-30
Other Debtors
51,571 GBP2024-11-30
38,743 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
228,119 GBP2024-11-30
Current, Amounts falling due within one year
228,640 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
170,430 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
2 shares2024-11-30
2 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
2 shares2024-11-30
2 shares2023-11-30
Number of Shares Issued (Fully Paid)
4 shares2024-11-30
4 shares2023-11-30
Nominal value of allotted share capital
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
10,433 GBP2024-11-30
15,085 GBP2023-11-30
Current
4,567 GBP2024-11-30
13,896 GBP2023-11-30
Other Remaining Borrowings
Current
141,833 GBP2024-11-30
156,534 GBP2023-11-30
Total Borrowings
Current
146,400 GBP2024-11-30
170,430 GBP2023-11-30
Dividend per share (interim)
35,017.002023-12-01 ~ 2024-11-30
26,650.002022-12-01 ~ 2023-11-30