Property, Plant & Equipment
14,904 GBP2023-11-30
21,040 GBP2022-11-30
Total Inventories
6,000 GBP2023-11-30
5,000 GBP2022-11-30
Cash at bank and in hand
30,415 GBP2023-11-30
41,734 GBP2022-11-30
Current Assets
36,415 GBP2023-11-30
46,734 GBP2022-11-30
Net Current Assets/Liabilities
6,168 GBP2023-11-30
16,622 GBP2022-11-30
Total Assets Less Current Liabilities
21,072 GBP2023-11-30
37,662 GBP2022-11-30
Net Assets/Liabilities
19,340 GBP2023-11-30
35,380 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
162021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
22,576 GBP2023-11-30
22,576 GBP2022-11-30
Tools/Equipment for furniture and fittings
25,839 GBP2023-11-30
24,757 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
48,415 GBP2023-11-30
47,333 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
18,061 GBP2023-11-30
13,546 GBP2022-11-30
Tools/Equipment for furniture and fittings
15,450 GBP2023-11-30
12,747 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,511 GBP2023-11-30
26,293 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,515 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
2,703 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,218 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
4,515 GBP2023-11-30
9,030 GBP2022-11-30
Tools/Equipment for furniture and fittings
10,389 GBP2023-11-30
12,010 GBP2022-11-30
Other types of inventories not specified separately
6,000 GBP2023-11-30
5,000 GBP2022-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
10 shares2023-11-30
10 shares2022-11-30
Director Remuneration
10,400 GBP2022-12-01 ~ 2023-11-30
12,700 GBP2021-12-01 ~ 2022-11-30