Property, Plant & Equipment
18,234 GBP2024-11-30
25,396 GBP2023-11-30
Total Inventories
21,103 GBP2024-11-30
18,619 GBP2023-11-30
Debtors
Current
544,499 GBP2024-11-30
737,873 GBP2023-11-30
Cash at bank and in hand
89,821 GBP2024-11-30
58,155 GBP2023-11-30
Current Assets
655,423 GBP2024-11-30
814,647 GBP2023-11-30
Net Current Assets/Liabilities
403,557 GBP2024-11-30
586,650 GBP2023-11-30
Total Assets Less Current Liabilities
421,791 GBP2024-11-30
612,046 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-162,958 GBP2024-11-30
-258,364 GBP2023-11-30
Net Assets/Liabilities
257,644 GBP2024-11-30
351,338 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
142022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
46,481 GBP2024-11-30
46,481 GBP2023-11-30
Tools/Equipment for furniture and fittings
163,907 GBP2024-11-30
163,580 GBP2023-11-30
Motor vehicles
2,700 GBP2024-11-30
2,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
213,088 GBP2024-11-30
212,761 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,005 GBP2024-11-30
30,678 GBP2023-11-30
Tools/Equipment for furniture and fittings
158,776 GBP2024-11-30
154,823 GBP2023-11-30
Motor vehicles
2,073 GBP2024-11-30
1,864 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194,854 GBP2024-11-30
187,365 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,327 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
3,953 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
209 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,489 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
12,476 GBP2024-11-30
15,803 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,131 GBP2024-11-30
8,757 GBP2023-11-30
Motor vehicles
627 GBP2024-11-30
836 GBP2023-11-30
Finished Goods/Goods for Resale
21,103 GBP2024-11-30
18,619 GBP2023-11-30
Amounts Owed By Related Parties
526,032 GBP2024-11-30
731,192 GBP2023-11-30
Prepayments
18,467 GBP2024-11-30
Other Debtors
6,681 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
544,499 GBP2024-11-30
737,873 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
48 shares2024-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30