Property, Plant & Equipment
38,072 GBP2024-11-30
Fixed Assets - Investments
300 GBP2024-11-30
300 GBP2023-11-30
Fixed Assets
38,372 GBP2024-11-30
300 GBP2023-11-30
Debtors
Current
104,364 GBP2024-11-30
10,267 GBP2023-11-30
Cash at bank and in hand
424,352 GBP2024-11-30
746,138 GBP2023-11-30
Current Assets
528,716 GBP2024-11-30
756,405 GBP2023-11-30
Net Current Assets/Liabilities
421,963 GBP2024-11-30
506,492 GBP2023-11-30
Net Assets/Liabilities
460,335 GBP2024-11-30
506,792 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
388,960 GBP2024-11-30
388,960 GBP2023-11-30
Other
848,278 GBP2024-11-30
848,278 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,279,737 GBP2024-11-30
1,237,238 GBP2023-11-30
Motor vehicles
42,499 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
388,960 GBP2024-11-30
388,960 GBP2023-11-30
Other
848,278 GBP2024-11-30
848,278 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,241,665 GBP2024-11-30
1,237,238 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,427 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,427 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
38,072 GBP2024-11-30
Investments in Subsidiaries
300 GBP2024-11-30
300 GBP2023-11-30
Cost valuation
300 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
104,364 GBP2024-11-30
Current, Amounts falling due within one year
10,267 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
104,364 GBP2024-11-30
Current, Amounts falling due within one year
10,267 GBP2023-11-30
Number of Shares Issued (Fully Paid)
1,200 shares2024-11-30
1,200 shares2023-11-30
Nominal value of allotted share capital
1,200 GBP2023-12-01 ~ 2024-11-30
1,200 GBP2022-12-01 ~ 2023-11-30
Dividend per share (interim)
125.002023-12-01 ~ 2024-11-30
21.002022-12-01 ~ 2023-11-30
Director Remuneration
116,062 GBP2023-12-01 ~ 2024-11-30
111,600 GBP2022-12-01 ~ 2023-11-30