Intangible Assets
6,000 GBP2024-11-30
7,500 GBP2023-11-30
Property, Plant & Equipment
134,015 GBP2024-11-30
131,806 GBP2023-11-30
Fixed Assets
140,015 GBP2024-11-30
139,306 GBP2023-11-30
Total Inventories
149,711 GBP2024-11-30
150,731 GBP2023-11-30
Debtors
Current
252,979 GBP2024-11-30
246,893 GBP2023-11-30
Cash at bank and in hand
69,004 GBP2024-11-30
19,313 GBP2023-11-30
Current Assets
471,694 GBP2024-11-30
416,937 GBP2023-11-30
Net Current Assets/Liabilities
166,377 GBP2024-11-30
-450 GBP2023-11-30
Total Assets Less Current Liabilities
306,392 GBP2024-11-30
138,856 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-48,017 GBP2023-11-30
Net Assets/Liabilities
28,410 GBP2024-11-30
-27,346 GBP2023-11-30
Average Number of Employees
152023-12-01 ~ 2024-11-30
112022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,000 GBP2024-11-30
22,500 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,156 GBP2024-11-30
133,614 GBP2023-11-30
Tools/Equipment for furniture and fittings
33,851 GBP2024-11-30
32,127 GBP2023-11-30
Motor vehicles
9,100 GBP2024-11-30
9,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
190,107 GBP2024-11-30
174,841 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,560 GBP2024-11-30
8,363 GBP2023-11-30
Tools/Equipment for furniture and fittings
29,432 GBP2024-11-30
27,847 GBP2023-11-30
Motor vehicles
9,100 GBP2024-11-30
6,825 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,092 GBP2024-11-30
43,035 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,197 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,585 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,275 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,057 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
129,596 GBP2024-11-30
125,251 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,419 GBP2024-11-30
4,280 GBP2023-11-30
Motor vehicles
2,275 GBP2023-11-30
Other types of inventories not specified separately
149,711 GBP2024-11-30
150,731 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
Director Remuneration
12,078 GBP2023-12-01 ~ 2024-11-30
11,908 GBP2022-12-01 ~ 2023-11-30