Property, Plant & Equipment
254,188 GBP2024-11-30
237,800 GBP2023-11-30
Total Inventories
53,015 GBP2024-11-30
55,015 GBP2023-11-30
Debtors
Current
781,197 GBP2024-11-30
297,391 GBP2023-11-30
Cash at bank and in hand
190,321 GBP2024-11-30
411,306 GBP2023-11-30
Current Assets
1,024,533 GBP2024-11-30
763,712 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-414,089 GBP2024-11-30
-300,802 GBP2023-11-30
Net Current Assets/Liabilities
610,444 GBP2024-11-30
462,910 GBP2023-11-30
Total Assets Less Current Liabilities
864,632 GBP2024-11-30
700,710 GBP2023-11-30
Net Assets/Liabilities
847,591 GBP2024-11-30
660,013 GBP2023-11-30
Average Number of Employees
72023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,969 GBP2024-11-30
52,969 GBP2023-11-30
Tools/Equipment for furniture and fittings
16,850 GBP2024-11-30
15,749 GBP2023-11-30
Motor vehicles
35,100 GBP2024-11-30
20,000 GBP2023-11-30
Other
265,447 GBP2024-11-30
210,193 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
370,366 GBP2024-11-30
298,911 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,008 GBP2024-11-30
897 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,927 GBP2024-11-30
962 GBP2023-11-30
Motor vehicles
13,252 GBP2024-11-30
9,000 GBP2023-11-30
Other
96,991 GBP2024-11-30
50,252 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,178 GBP2024-11-30
61,111 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,111 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,965 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,252 GBP2023-12-01 ~ 2024-11-30
Other
46,739 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,067 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
49,961 GBP2024-11-30
52,072 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,923 GBP2024-11-30
14,787 GBP2023-11-30
Motor vehicles
21,848 GBP2024-11-30
11,000 GBP2023-11-30
Other
168,456 GBP2024-11-30
159,941 GBP2023-11-30
Other types of inventories not specified separately
53,015 GBP2024-11-30
55,015 GBP2023-11-30
Dividend per share (interim)
2,000.002022-12-01 ~ 2023-11-30
Director Remuneration
40,680 GBP2023-12-01 ~ 2024-11-30
38,806 GBP2022-12-01 ~ 2023-11-30