Property, Plant & Equipment
16,553 GBP2023-11-30
1,370 GBP2022-11-30
Debtors
Current
81,168 GBP2023-11-30
4,377 GBP2022-11-30
Cash at bank and in hand
39,536 GBP2023-11-30
1,928 GBP2022-11-30
Current Assets
120,704 GBP2023-11-30
6,305 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-76,499 GBP2023-11-30
-4,630 GBP2022-11-30
Net Current Assets/Liabilities
44,205 GBP2023-11-30
1,675 GBP2022-11-30
Total Assets Less Current Liabilities
60,758 GBP2023-11-30
3,045 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-5,478 GBP2023-11-30
Net Assets/Liabilities
51,867 GBP2023-11-30
-699 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,082 GBP2023-11-30
1,867 GBP2022-11-30
Other
176 GBP2023-11-30
176 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
22,968 GBP2023-11-30
2,043 GBP2022-11-30
Motor vehicles
20,710 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,149 GBP2023-11-30
629 GBP2022-11-30
Other
88 GBP2023-11-30
44 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,415 GBP2023-11-30
673 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
520 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
5,178 GBP2022-12-01 ~ 2023-11-30
Other
44 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,742 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,178 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
933 GBP2023-11-30
1,238 GBP2022-11-30
Motor vehicles
15,532 GBP2023-11-30
Other
88 GBP2023-11-30
132 GBP2022-11-30
Dividend per share (interim)
40,000.002022-12-01 ~ 2023-11-30
Director Remuneration
8,844 GBP2022-12-01 ~ 2023-11-30
8,844 GBP2021-12-01 ~ 2022-11-30