Property, Plant & Equipment
1,225,374 GBP2024-11-30
989,184 GBP2023-11-30
Total Inventories
866,556 GBP2024-11-30
680,351 GBP2023-11-30
Debtors
Current
2,643,833 GBP2024-11-30
1,453,103 GBP2023-11-30
Cash at bank and in hand
418,891 GBP2024-11-30
848,540 GBP2023-11-30
Current Assets
3,929,280 GBP2024-11-30
2,981,994 GBP2023-11-30
Net Current Assets/Liabilities
1,168 GBP2024-11-30
306,088 GBP2023-11-30
Total Assets Less Current Liabilities
1,226,542 GBP2024-11-30
1,295,272 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-685,569 GBP2024-11-30
Net Assets/Liabilities
332,327 GBP2024-11-30
880,975 GBP2023-11-30
Average Number of Employees
662023-12-01 ~ 2024-11-30
502022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,518 GBP2024-11-30
17,518 GBP2023-11-30
Tools/Equipment for furniture and fittings
100,004 GBP2024-11-30
78,616 GBP2023-11-30
Motor vehicles
62,481 GBP2024-11-30
62,481 GBP2023-11-30
Other
2,496,428 GBP2024-11-30
2,070,363 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,676,431 GBP2024-11-30
2,228,978 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,263 GBP2024-11-30
10,511 GBP2023-11-30
Tools/Equipment for furniture and fittings
72,253 GBP2024-11-30
60,151 GBP2023-11-30
Motor vehicles
27,811 GBP2024-11-30
17,174 GBP2023-11-30
Other
1,338,730 GBP2024-11-30
1,151,958 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,451,057 GBP2024-11-30
1,239,794 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,752 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
12,102 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,637 GBP2023-12-01 ~ 2024-11-30
Other
186,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211,263 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
5,255 GBP2024-11-30
7,007 GBP2023-11-30
Tools/Equipment for furniture and fittings
27,751 GBP2024-11-30
18,465 GBP2023-11-30
Motor vehicles
34,670 GBP2024-11-30
45,307 GBP2023-11-30
Other
1,157,698 GBP2024-11-30
918,405 GBP2023-11-30
Finished Goods/Goods for Resale
866,556 GBP2024-11-30
680,351 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,065,160 GBP2024-11-30
Current, Amounts falling due within one year
1,264,658 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,913 GBP2024-11-30
Current, Amounts falling due within one year
1,913 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,643,833 GBP2024-11-30
Current, Amounts falling due within one year
1,453,103 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
144,140 GBP2023-11-30
Non-current, Amounts falling due after one year
685,569 GBP2024-11-30
Dividend per share (interim)
9,575.812023-12-01 ~ 2024-11-30
3,050.002022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30