Property, Plant & Equipment
989,184 GBP2023-11-30
1,004,014 GBP2022-11-30
Total Inventories
680,351 GBP2023-11-30
658,650 GBP2022-11-30
Debtors
Current
1,453,102 GBP2023-11-30
2,657,674 GBP2022-11-30
Cash at bank and in hand
848,540 GBP2023-11-30
151,288 GBP2022-11-30
Current Assets
2,981,993 GBP2023-11-30
3,467,612 GBP2022-11-30
Net Current Assets/Liabilities
306,088 GBP2023-11-30
-71,639 GBP2022-11-30
Total Assets Less Current Liabilities
1,295,272 GBP2023-11-30
932,375 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-165,025 GBP2023-11-30
-266,714 GBP2022-11-30
Net Assets/Liabilities
880,975 GBP2023-11-30
498,098 GBP2022-11-30
Average Number of Employees
502022-12-01 ~ 2023-11-30
482021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,518 GBP2023-11-30
17,518 GBP2022-11-30
Tools/Equipment for furniture and fittings
78,616 GBP2023-11-30
62,935 GBP2022-11-30
Motor vehicles
62,481 GBP2023-11-30
79,246 GBP2022-11-30
Other
2,070,363 GBP2023-11-30
1,782,863 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,228,978 GBP2023-11-30
1,942,562 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,765 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-16,765 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,511 GBP2023-11-30
8,759 GBP2022-11-30
Tools/Equipment for furniture and fittings
60,151 GBP2023-11-30
51,396 GBP2022-11-30
Motor vehicles
17,174 GBP2023-11-30
17,188 GBP2022-11-30
Other
1,151,958 GBP2023-11-30
861,205 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,239,794 GBP2023-11-30
938,548 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,752 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
8,755 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
13,349 GBP2022-12-01 ~ 2023-11-30
Other
290,753 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314,609 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,363 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
7,007 GBP2023-11-30
8,759 GBP2022-11-30
Tools/Equipment for furniture and fittings
18,465 GBP2023-11-30
11,539 GBP2022-11-30
Motor vehicles
45,307 GBP2023-11-30
62,058 GBP2022-11-30
Other
918,405 GBP2023-11-30
921,658 GBP2022-11-30
Finished Goods/Goods for Resale
680,351 GBP2023-11-30
658,650 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,264,658 GBP2023-11-30
2,339,312 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,913 GBP2023-11-30
1,913 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,453,102 GBP2023-11-30
2,657,674 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
144,140 GBP2023-11-30
179,773 GBP2022-11-30
Non-current, Amounts falling due after one year
165,025 GBP2023-11-30
266,714 GBP2022-11-30
Dividend per share (interim)
3,050.002022-12-01 ~ 2023-11-30
2,510.002021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30