Property, Plant & Equipment
237,800 GBP2023-11-30
145,844 GBP2022-11-30
Total Inventories
55,015 GBP2023-11-30
40,000 GBP2022-11-30
Debtors
Current
297,391 GBP2023-11-30
321,317 GBP2022-11-30
Cash at bank and in hand
411,306 GBP2023-11-30
268,847 GBP2022-11-30
Current Assets
763,712 GBP2023-11-30
630,164 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-300,802 GBP2023-11-30
-292,350 GBP2022-11-30
Net Current Assets/Liabilities
462,910 GBP2023-11-30
337,814 GBP2022-11-30
Total Assets Less Current Liabilities
700,710 GBP2023-11-30
483,658 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-24,529 GBP2022-11-30
Net Assets/Liabilities
660,013 GBP2023-11-30
459,129 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
52,969 GBP2023-11-30
31,860 GBP2022-11-30
Tools/Equipment for furniture and fittings
15,749 GBP2023-11-30
832 GBP2022-11-30
Motor vehicles
20,000 GBP2023-11-30
20,000 GBP2022-11-30
Other
210,193 GBP2023-11-30
111,743 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
298,911 GBP2023-11-30
164,435 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
962 GBP2023-11-30
68 GBP2022-11-30
Motor vehicles
9,000 GBP2023-11-30
5,000 GBP2022-11-30
Other
50,252 GBP2023-11-30
13,523 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,111 GBP2023-11-30
18,591 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
897 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
894 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,000 GBP2022-12-01 ~ 2023-11-30
Other
36,729 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,520 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
897 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
52,072 GBP2023-11-30
31,860 GBP2022-11-30
Tools/Equipment for furniture and fittings
14,787 GBP2023-11-30
764 GBP2022-11-30
Motor vehicles
11,000 GBP2023-11-30
15,000 GBP2022-11-30
Other
159,941 GBP2023-11-30
98,220 GBP2022-11-30
Other types of inventories not specified separately
55,015 GBP2023-11-30
40,000 GBP2022-11-30
Dividend per share (interim)
2,000.002022-12-01 ~ 2023-11-30
2,000.002021-12-01 ~ 2022-11-30
Director Remuneration
38,806 GBP2022-12-01 ~ 2023-11-30
17,984 GBP2021-12-01 ~ 2022-11-30