Property, Plant & Equipment
10,177 GBP2021-11-30
11,117 GBP2020-11-30
Total Inventories
42,648 GBP2021-11-30
13,198 GBP2020-11-30
Debtors
Current
9,920 GBP2021-11-30
39,224 GBP2020-11-30
Cash at bank and in hand
74 GBP2021-11-30
9,280 GBP2020-11-30
Current Assets
52,642 GBP2021-11-30
61,702 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-43,797 GBP2021-11-30
-44,708 GBP2020-11-30
Net Current Assets/Liabilities
8,845 GBP2021-11-30
16,994 GBP2020-11-30
Total Assets Less Current Liabilities
19,022 GBP2021-11-30
28,111 GBP2020-11-30
Net Assets/Liabilities
-9,778 GBP2021-11-30
111 GBP2020-11-30
Average Number of Employees
52020-12-01 ~ 2021-11-30
32019-11-12 ~ 2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,525 GBP2021-11-30
2,868 GBP2020-11-30
Motor vehicles
9,500 GBP2021-11-30
9,500 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
13,025 GBP2021-11-30
12,368 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
767 GBP2021-11-30
309 GBP2020-11-30
Motor vehicles
2,081 GBP2021-11-30
942 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,848 GBP2021-11-30
1,251 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2020-12-01 ~ 2021-11-30
Motor vehicles
1,139 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,758 GBP2021-11-30
2,559 GBP2020-11-30
Motor vehicles
7,419 GBP2021-11-30
8,558 GBP2020-11-30
Other types of inventories not specified separately
42,648 GBP2021-11-30
13,198 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-11-30
100 shares2020-11-30
Dividend per share (interim)
60.002020-12-01 ~ 2021-11-30
195.002019-11-12 ~ 2020-11-30
Director Remuneration
16,224 GBP2020-12-01 ~ 2021-11-30
1,248 GBP2019-11-12 ~ 2020-11-30