Intangible Assets
2 GBP2024-11-30
3 GBP2023-11-30
Property, Plant & Equipment
783,627 GBP2024-11-30
837,110 GBP2023-11-30
Fixed Assets
783,629 GBP2024-11-30
837,113 GBP2023-11-30
Total Inventories
40,846 GBP2024-11-30
40,846 GBP2023-11-30
Debtors
Current
1,074,268 GBP2024-11-30
930,174 GBP2023-11-30
Cash at bank and in hand
19,315 GBP2024-11-30
27,578 GBP2023-11-30
Current Assets
1,134,429 GBP2024-11-30
998,598 GBP2023-11-30
Net Current Assets/Liabilities
991,179 GBP2024-11-30
893,134 GBP2023-11-30
Total Assets Less Current Liabilities
1,774,808 GBP2024-11-30
1,730,247 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-11,480 GBP2024-11-30
-21,405 GBP2023-11-30
Net Assets/Liabilities
1,567,422 GBP2024-11-30
1,499,565 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
7 GBP2024-11-30
7 GBP2023-11-30
Intangible Assets - Gross Cost
7 GBP2024-11-30
7 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
5 GBP2024-11-30
4 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Other
2 GBP2024-11-30
3 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,108,385 GBP2024-11-30
1,107,475 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,108,385 GBP2024-11-30
1,107,475 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
324,758 GBP2024-11-30
270,365 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
324,758 GBP2024-11-30
270,365 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
783,627 GBP2024-11-30
837,110 GBP2023-11-30
Other types of inventories not specified separately
40,846 GBP2024-11-30
40,846 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,524 GBP2024-11-30
Current, Amounts falling due within one year
34,189 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
117,086 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,074,268 GBP2024-11-30
Current, Amounts falling due within one year
930,174 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-11-30
Non-current, Amounts falling due after one year
11,480 GBP2024-11-30
21,405 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
100 shares2024-11-30
100 shares2023-11-30
Bank Borrowings
Non-current
11,480 GBP2024-11-30
21,405 GBP2023-11-30
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Dividend per share (interim)
87.512023-12-01 ~ 2024-11-30