Property, Plant & Equipment
4,311 GBP2023-11-30
4,590 GBP2022-11-30
Debtors
Current
228,640 GBP2023-11-30
279,183 GBP2022-11-30
Cash at bank and in hand
31,654 GBP2023-11-30
43,768 GBP2022-11-30
Current Assets
260,294 GBP2023-11-30
322,951 GBP2022-11-30
Net Current Assets/Liabilities
31,012 GBP2023-11-30
50,492 GBP2022-11-30
Total Assets Less Current Liabilities
35,323 GBP2023-11-30
55,082 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-15,085 GBP2023-11-30
-29,263 GBP2022-11-30
Net Assets/Liabilities
19,161 GBP2023-11-30
24,947 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Gross Cost
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
25,000 GBP2023-11-30
25,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
18,333 GBP2023-11-30
18,333 GBP2022-11-30
Tools/Equipment for furniture and fittings
18,189 GBP2023-11-30
17,391 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
36,522 GBP2023-11-30
35,724 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,333 GBP2023-11-30
18,333 GBP2022-11-30
Tools/Equipment for furniture and fittings
13,878 GBP2023-11-30
12,801 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,211 GBP2023-11-30
31,134 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,077 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,077 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,311 GBP2023-11-30
4,590 GBP2022-11-30
Trade Debtors/Trade Receivables
189,897 GBP2023-11-30
230,231 GBP2022-11-30
Other Debtors
38,743 GBP2023-11-30
48,952 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
228,640 GBP2023-11-30
279,183 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
170,430 GBP2023-11-30
184,891 GBP2022-11-30
Non-current, Amounts falling due after one year
15,085 GBP2023-11-30
29,263 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Number of Shares Issued (Fully Paid)
4 shares2023-11-30
4 shares2022-11-30
Nominal value of allotted share capital
4 GBP2022-12-01 ~ 2023-11-30
4 GBP2021-12-01 ~ 2022-11-30
Bank Borrowings
Non-current
15,085 GBP2023-11-30
29,263 GBP2022-11-30
Current
13,896 GBP2023-11-30
14,118 GBP2022-11-30
Other Remaining Borrowings
Current
156,534 GBP2023-11-30
170,773 GBP2022-11-30
Total Borrowings
Current
170,430 GBP2023-11-30
184,891 GBP2022-11-30
Dividend per share (interim)
26,650.002022-12-01 ~ 2023-11-30
23,475.002021-12-01 ~ 2022-11-30
Director Remuneration
21,008 GBP2022-12-01 ~ 2023-11-30
20,156 GBP2021-12-01 ~ 2022-11-30