Property, Plant & Equipment
4,917 GBP2021-11-30
3,762 GBP2020-11-30
Fixed Assets - Investments
35,000 GBP2021-11-30
35,000 GBP2020-11-30
Fixed Assets
39,917 GBP2021-11-30
38,762 GBP2020-11-30
Debtors
25,851 GBP2020-11-30
Current assets - Investments
21,723 GBP2021-11-30
40,399 GBP2020-11-30
Cash at bank and in hand
920,887 GBP2021-11-30
798,451 GBP2020-11-30
Current Assets
942,610 GBP2021-11-30
864,701 GBP2020-11-30
Net Current Assets/Liabilities
887,733 GBP2021-11-30
795,083 GBP2020-11-30
Net Assets/Liabilities
927,650 GBP2021-11-30
833,845 GBP2020-11-30
Average Number of Employees
42020-12-01 ~ 2021-11-30
42019-12-01 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,673 GBP2021-11-30
14,927 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
18,673 GBP2021-11-30
14,927 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,756 GBP2021-11-30
11,165 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,756 GBP2021-11-30
11,165 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,591 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,591 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,917 GBP2021-11-30
3,762 GBP2020-11-30
Investments in Subsidiaries
35,000 GBP2021-11-30
35,000 GBP2020-11-30
Trade Debtors/Trade Receivables
25,851 GBP2020-11-30
Debtors
Current
25,851 GBP2020-11-30
Taxation/Social Security Payable
53,540 GBP2021-11-30
68,017 GBP2020-11-30
Accrued Liabilities
1,338 GBP2021-11-30
1,600 GBP2020-11-30
Other Creditors
-1 GBP2021-11-30
1 GBP2020-11-30
Dividend per share (interim)
10,0002019-12-01 ~ 2020-11-30
Director Remuneration
15,000 GBP2020-12-01 ~ 2021-11-30
16,000 GBP2019-12-01 ~ 2020-11-30