Property, Plant & Equipment
109,975 GBP2024-11-30
88,324 GBP2023-11-30
Total Inventories
2,080 GBP2024-11-30
2,000 GBP2023-11-30
Debtors
Current
66,223 GBP2024-11-30
59,136 GBP2023-11-30
Cash at bank and in hand
247,598 GBP2024-11-30
300,420 GBP2023-11-30
Current Assets
315,901 GBP2024-11-30
361,556 GBP2023-11-30
Net Current Assets/Liabilities
181,736 GBP2024-11-30
202,660 GBP2023-11-30
Total Assets Less Current Liabilities
291,711 GBP2024-11-30
290,984 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-28,889 GBP2023-11-30
Net Assets/Liabilities
263,574 GBP2024-11-30
257,942 GBP2023-11-30
Average Number of Employees
362023-12-01 ~ 2024-11-30
292022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
92,045 GBP2024-11-30
72,999 GBP2023-11-30
Tools/Equipment for furniture and fittings
63,656 GBP2024-11-30
57,658 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
155,701 GBP2024-11-30
130,657 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,288 GBP2024-11-30
1,288 GBP2023-11-30
Tools/Equipment for furniture and fittings
44,438 GBP2024-11-30
41,045 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,726 GBP2024-11-30
42,333 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
90,757 GBP2024-11-30
71,711 GBP2023-11-30
Tools/Equipment for furniture and fittings
19,218 GBP2024-11-30
16,613 GBP2023-11-30
Other types of inventories not specified separately
2,080 GBP2024-11-30
2,000 GBP2023-11-30
Amounts Owed By Related Parties
44,624 GBP2024-11-30
48,083 GBP2023-11-30
Prepayments
4,366 GBP2024-11-30
3,053 GBP2023-11-30
Other Debtors
17,233 GBP2024-11-30
8,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
66,223 GBP2024-11-30
59,136 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Non-current, Amounts falling due after one year
28,889 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Bank Borrowings
Non-current
23,333 GBP2024-11-30
28,889 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30