Property, Plant & Equipment
1,772,700 GBP2024-11-30
1,597,222 GBP2023-11-30
Total Inventories
93,651 GBP2024-11-30
115,756 GBP2023-11-30
Debtors
Current
1,293,645 GBP2024-11-30
974,425 GBP2023-11-30
Cash at bank and in hand
70,424 GBP2024-11-30
104,876 GBP2023-11-30
Current Assets
1,457,720 GBP2024-11-30
1,195,057 GBP2023-11-30
Net Current Assets/Liabilities
278,302 GBP2024-11-30
164,641 GBP2023-11-30
Total Assets Less Current Liabilities
2,051,002 GBP2024-11-30
1,761,863 GBP2023-11-30
Net Assets/Liabilities
889,157 GBP2024-11-30
634,801 GBP2023-11-30
Average Number of Employees
412023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
86,000 GBP2024-11-30
86,000 GBP2023-11-30
Intangible Assets - Gross Cost
86,000 GBP2024-11-30
86,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
86,000 GBP2024-11-30
86,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
86,000 GBP2024-11-30
86,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,817 GBP2024-11-30
32,926 GBP2023-11-30
Motor vehicles
391,763 GBP2024-11-30
318,625 GBP2023-11-30
Other
2,210,354 GBP2024-11-30
1,898,089 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,758,707 GBP2024-11-30
2,339,273 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-833 GBP2023-12-01 ~ 2024-11-30
Other
-333,207 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-334,040 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,502 GBP2024-11-30
21,262 GBP2023-11-30
Motor vehicles
214,968 GBP2024-11-30
163,622 GBP2023-11-30
Other
727,231 GBP2024-11-30
551,638 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986,007 GBP2024-11-30
742,051 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,240 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
51,346 GBP2023-12-01 ~ 2024-11-30
Other
261,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
330,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-86,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,267 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,315 GBP2024-11-30
11,664 GBP2023-11-30
Motor vehicles
176,795 GBP2024-11-30
155,003 GBP2023-11-30
Other
1,483,123 GBP2024-11-30
1,346,451 GBP2023-11-30
Other types of inventories not specified separately
93,651 GBP2024-11-30
115,756 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,005,932 GBP2024-11-30
811,090 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
276,821 GBP2024-11-30
158,973 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,293,645 GBP2024-11-30
974,425 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
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
95,000 GBP2024-11-30
155,000 GBP2023-11-30
Total Borrowings
Non-current
912,120 GBP2024-11-30
957,849 GBP2023-11-30
Bank Borrowings
Current
60,000 GBP2024-11-30
60,000 GBP2023-11-30
Total Borrowings
Current
410,651 GBP2024-11-30
366,160 GBP2023-11-30
Dividend per share (interim)
750.002023-12-01 ~ 2024-11-30
750.002022-12-01 ~ 2023-11-30
Director Remuneration
25,000 GBP2023-12-01 ~ 2024-11-30
25,000 GBP2022-12-01 ~ 2023-11-30