Property, Plant & Equipment
88,810 GBP2024-11-30
48,932 GBP2023-11-30
Debtors
Current
219,981 GBP2024-11-30
344,656 GBP2023-11-30
Cash at bank and in hand
41,903 GBP2024-11-30
108,795 GBP2023-11-30
Current Assets
261,884 GBP2024-11-30
453,451 GBP2023-11-30
Net Current Assets/Liabilities
98,473 GBP2024-11-30
210,888 GBP2023-11-30
Total Assets Less Current Liabilities
187,283 GBP2024-11-30
259,820 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
170,062 GBP2024-11-30
232,587 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
222022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,013 GBP2024-11-30
22,094 GBP2023-11-30
Other
99,310 GBP2024-11-30
79,404 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
162,870 GBP2024-11-30
101,498 GBP2023-11-30
Land and buildings
40,547 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,651 GBP2024-11-30
11,864 GBP2023-11-30
Other
55,354 GBP2024-11-30
40,702 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,060 GBP2024-11-30
52,566 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,055 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,787 GBP2023-12-01 ~ 2024-11-30
Other
14,652 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,494 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,055 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
36,492 GBP2024-11-30
Tools/Equipment for furniture and fittings
8,362 GBP2024-11-30
10,230 GBP2023-11-30
Other
43,956 GBP2024-11-30
38,702 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,605 GBP2024-11-30
Current, Amounts falling due within one year
187,557 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
26,419 GBP2024-11-30
Current, Amounts falling due within one year
71,617 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
219,981 GBP2024-11-30
Current, Amounts falling due within one year
344,656 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Non-current, Amounts falling due after one year
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Bank Borrowings
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Dividend per share (interim)
200.002022-12-01 ~ 2023-11-30