74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
29,968 GBP2024-11-30
35,819 GBP2023-11-30
Property, Plant & Equipment
169,713 GBP2024-11-30
157,504 GBP2023-11-30
Fixed Assets
199,681 GBP2024-11-30
193,323 GBP2023-11-30
Total Inventories
21,219 GBP2024-11-30
4,692 GBP2023-11-30
Debtors
Current
314,915 GBP2024-11-30
204,830 GBP2023-11-30
Cash at bank and in hand
255,549 GBP2024-11-30
242,217 GBP2023-11-30
Current Assets
591,683 GBP2024-11-30
451,739 GBP2023-11-30
Net Current Assets/Liabilities
485,681 GBP2024-11-30
335,608 GBP2023-11-30
Total Assets Less Current Liabilities
685,362 GBP2024-11-30
528,931 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-22,000 GBP2024-11-30
-22,000 GBP2023-11-30
Net Assets/Liabilities
660,953 GBP2024-11-30
505,373 GBP2023-11-30
Average Number of Employees
92023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
77,541 GBP2024-11-30
77,541 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
47,573 GBP2024-11-30
41,722 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
5,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
47,148 GBP2024-11-30
47,148 GBP2023-11-30
Tools/Equipment for furniture and fittings
191,022 GBP2024-11-30
125,123 GBP2023-11-30
Motor vehicles
54,232 GBP2024-11-30
40,032 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
292,402 GBP2024-11-30
212,303 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,881 GBP2024-11-30
6,166 GBP2023-11-30
Tools/Equipment for furniture and fittings
98,515 GBP2024-11-30
45,556 GBP2023-11-30
Motor vehicles
13,293 GBP2024-11-30
3,077 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,689 GBP2024-11-30
54,799 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,715 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
52,959 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
10,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,890 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
36,267 GBP2024-11-30
40,982 GBP2023-11-30
Tools/Equipment for furniture and fittings
92,507 GBP2024-11-30
79,567 GBP2023-11-30
Motor vehicles
40,939 GBP2024-11-30
36,955 GBP2023-11-30
Other types of inventories not specified separately
21,219 GBP2024-11-30
4,692 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
1 shares2024-11-30
1 shares2023-11-30
Dividend per share (interim)
500.002023-12-01 ~ 2024-11-30
4,000.002022-12-01 ~ 2023-11-30
Director Remuneration
64,861 GBP2023-12-01 ~ 2024-11-30
55,752 GBP2022-12-01 ~ 2023-11-30