Average Number of Employees
162023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
61,320 GBP2024-11-30
1,600 GBP2023-11-30
Total Inventories
64,400 GBP2024-11-30
40,900 GBP2023-11-30
Debtors
Current
131,013 GBP2024-11-30
126,311 GBP2023-11-30
Cash at bank and in hand
22,078 GBP2024-11-30
26,535 GBP2023-11-30
Current Assets
217,491 GBP2024-11-30
193,746 GBP2023-11-30
Net Current Assets/Liabilities
32,161 GBP2024-11-30
84,286 GBP2023-11-30
Total Assets Less Current Liabilities
93,481 GBP2024-11-30
85,886 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-18,862 GBP2024-11-30
Net Assets/Liabilities
74,619 GBP2024-11-30
85,533 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,585 GBP2024-11-30
2,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,395 GBP2024-11-30
2,500 GBP2023-11-30
Motor vehicles
41,810 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,137 GBP2024-11-30
900 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,075 GBP2024-11-30
900 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,237 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
938 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,175 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
938 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
20,448 GBP2024-11-30
1,600 GBP2023-11-30
Motor vehicles
40,872 GBP2024-11-30
Raw materials and consumables
21,650 GBP2024-11-30
15,900 GBP2023-11-30
Value of work in progress
42,750 GBP2024-11-30
25,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
73,500 GBP2024-11-30
79,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
55,504 GBP2024-11-30
47,060 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
131,013 GBP2024-11-30
126,311 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
18,862 GBP2024-11-30
Dividend per share (interim)
20,250.002023-12-01 ~ 2024-11-30
8,000.002022-12-01 ~ 2023-11-30