Intangible Assets
444,522 GBP2024-11-30
398,489 GBP2023-11-30
Property, Plant & Equipment
158,954 GBP2024-11-30
181,450 GBP2023-11-30
Fixed Assets
703,476 GBP2024-11-30
679,939 GBP2023-11-30
Total Inventories
308,131 GBP2024-11-30
295,535 GBP2023-11-30
Debtors
Current
59,468 GBP2024-11-30
28,954 GBP2023-11-30
Cash at bank and in hand
297,176 GBP2024-11-30
288,329 GBP2023-11-30
Current Assets
664,775 GBP2024-11-30
612,818 GBP2023-11-30
Net Current Assets/Liabilities
197,492 GBP2024-11-30
261,185 GBP2023-11-30
Total Assets Less Current Liabilities
900,968 GBP2024-11-30
941,124 GBP2023-11-30
Net Assets/Liabilities
900,968 GBP2024-11-30
935,293 GBP2023-11-30
Average Number of Employees
302023-12-01 ~ 2024-11-30
322022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
128,601 GBP2024-11-30
123,917 GBP2023-11-30
Motor vehicles
82,194 GBP2024-11-30
141,340 GBP2023-11-30
Other
33,076 GBP2024-11-30
32,483 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
243,871 GBP2024-11-30
297,740 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-84,080 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-84,080 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,060 GBP2024-11-30
7,932 GBP2023-11-30
Motor vehicles
72,857 GBP2024-11-30
108,359 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,917 GBP2024-11-30
116,291 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,128 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
15,956 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,084 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,458 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,458 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
116,541 GBP2024-11-30
115,985 GBP2023-11-30
Motor vehicles
9,337 GBP2024-11-30
65,465 GBP2023-11-30
Other
33,076 GBP2024-11-30
Other types of inventories not specified separately
308,131 GBP2024-11-30
295,535 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,635 GBP2024-11-30
Current, Amounts falling due within one year
24,121 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,833 GBP2024-11-30
Current, Amounts falling due within one year
4,833 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
59,468 GBP2024-11-30
Current, Amounts falling due within one year
28,954 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
7,157 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
70 shares2024-11-30
70 shares2023-11-30