Property, Plant & Equipment
22,169 GBP2024-11-30
21,336 GBP2023-11-30
Debtors
Non-current
49,966 GBP2024-11-30
Fixed Assets
72,135 GBP2024-11-30
21,336 GBP2023-11-30
Total Inventories
51,008 GBP2024-11-30
13,871 GBP2023-11-30
Debtors
Current
341,969 GBP2024-11-30
203,555 GBP2023-11-30
Cash at bank and in hand
902,264 GBP2024-11-30
1,044,887 GBP2023-11-30
Current Assets
1,295,241 GBP2024-11-30
1,262,313 GBP2023-11-30
Net Current Assets/Liabilities
1,043,865 GBP2024-11-30
940,420 GBP2023-11-30
Total Assets Less Current Liabilities
1,116,000 GBP2024-11-30
961,756 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,343 GBP2024-11-30
Net Assets/Liabilities
1,103,657 GBP2024-11-30
935,806 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,103,557 GBP2024-11-30
935,706 GBP2023-11-30
Equity
1,103,657 GBP2024-11-30
935,806 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,003 GBP2024-11-30
2,003 GBP2023-11-30
Office equipment
18,619 GBP2024-11-30
12,242 GBP2023-11-30
Motor vehicles
19,118 GBP2024-11-30
19,118 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
39,740 GBP2024-11-30
33,363 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
981 GBP2024-11-30
725 GBP2023-11-30
Office equipment
7,260 GBP2024-11-30
4,420 GBP2023-11-30
Motor vehicles
9,330 GBP2024-11-30
6,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,571 GBP2024-11-30
12,027 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,840 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,544 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,022 GBP2024-11-30
1,278 GBP2023-11-30
Office equipment
11,359 GBP2024-11-30
7,822 GBP2023-11-30
Motor vehicles
9,788 GBP2024-11-30
12,236 GBP2023-11-30
Value of work in progress
51,008 GBP2024-11-30
13,871 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
182,460 GBP2024-11-30
Current, Amounts falling due within one year
194,546 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
148,046 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
341,969 GBP2024-11-30
Current, Amounts falling due within one year
203,555 GBP2023-11-30
Other Debtors
Non-current, Amounts falling due after one year
49,966 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
13,606 GBP2023-11-30
Non-current, Amounts falling due after one year
12,343 GBP2024-11-30
Bank Borrowings
Non-current
5,833 GBP2024-11-30
15,834 GBP2023-11-30
Total Borrowings
Non-current
12,343 GBP2024-11-30
25,950 GBP2023-11-30
Bank Borrowings
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Total Borrowings
Current
13,606 GBP2024-11-30
13,606 GBP2023-11-30
Dividend per share (interim)
1,965.582023-12-01 ~ 2024-11-30
591.402022-12-01 ~ 2023-11-30
Director Remuneration
18,774 GBP2023-12-01 ~ 2024-11-30