Property, Plant & Equipment
8,255 GBP2024-11-30
11,006 GBP2023-11-30
Debtors
Current
344,509 GBP2024-11-30
290,589 GBP2023-11-30
Cash at bank and in hand
6,734 GBP2024-11-30
20,015 GBP2023-11-30
Current Assets
351,243 GBP2024-11-30
310,604 GBP2023-11-30
Net Current Assets/Liabilities
291,083 GBP2024-11-30
259,539 GBP2023-11-30
Total Assets Less Current Liabilities
299,338 GBP2024-11-30
270,545 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-26,510 GBP2023-11-30
Net Assets/Liabilities
285,695 GBP2024-11-30
244,035 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,888 GBP2024-11-30
2,888 GBP2023-11-30
Motor vehicles
18,287 GBP2024-11-30
18,287 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
21,175 GBP2024-11-30
21,175 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,348 GBP2024-11-30
2,168 GBP2023-11-30
Motor vehicles
10,572 GBP2024-11-30
8,001 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,920 GBP2024-11-30
10,169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,571 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,751 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
540 GBP2024-11-30
720 GBP2023-11-30
Motor vehicles
7,715 GBP2024-11-30
10,286 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,045 GBP2024-11-30
Amounts falling due within one year, Current
17,869 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
334,464 GBP2024-11-30
Amounts falling due within one year, Current
272,720 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
344,509 GBP2024-11-30
Amounts falling due within one year, Current
290,589 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
12,987 GBP2024-11-30
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
Dividend per share (interim)
264.802023-12-01 ~ 2024-11-30
150.002022-12-01 ~ 2023-11-30