Average Number of Employees
72023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment
269,497 GBP2024-11-30
291,348 GBP2023-11-30
Fixed Assets
269,497 GBP2024-11-30
291,348 GBP2023-11-30
Total Inventories
14,796 GBP2024-11-30
14,796 GBP2023-11-30
Debtors
29,558 GBP2024-11-30
75,537 GBP2023-11-30
Cash at bank and in hand
145,539 GBP2024-11-30
78,226 GBP2023-11-30
Current Assets
189,893 GBP2024-11-30
168,559 GBP2023-11-30
Net Current Assets/Liabilities
153,551 GBP2024-11-30
115,839 GBP2023-11-30
Total Assets Less Current Liabilities
423,048 GBP2024-11-30
407,187 GBP2023-11-30
Net Assets/Liabilities
403,030 GBP2024-11-30
388,127 GBP2023-11-30
Equity
Called up share capital
1,809 GBP2024-11-30
1,809 GBP2023-11-30
1,809 GBP2022-11-30
Retained earnings (accumulated losses)
401,221 GBP2024-11-30
386,318 GBP2023-11-30
358,727 GBP2022-11-30
Equity
403,030 GBP2024-11-30
388,127 GBP2023-11-30
360,536 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
24,903 GBP2023-12-01 ~ 2024-11-30
27,591 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
24,903 GBP2023-12-01 ~ 2024-11-30
27,591 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
24,903 GBP2023-12-01 ~ 2024-11-30
27,591 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
24,903 GBP2023-12-01 ~ 2024-11-30
27,591 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-10,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Motor vehicles
10.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
8,047 GBP2024-11-30
8,047 GBP2023-11-30
Plant and equipment
196,652 GBP2024-11-30
170,015 GBP2023-11-30
Motor vehicles
425,863 GBP2024-11-30
425,863 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
657,567 GBP2024-11-30
630,930 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,979 GBP2024-11-30
146,360 GBP2023-11-30
Motor vehicles
202,620 GBP2024-11-30
162,148 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,070 GBP2024-11-30
339,582 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
29 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
7,619 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
40,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,488 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Long leasehold
2,908 GBP2024-11-30
3,230 GBP2023-11-30
Plant and equipment
42,673 GBP2024-11-30
23,655 GBP2023-11-30
Motor vehicles
223,243 GBP2024-11-30
263,715 GBP2023-11-30
Trade Debtors/Trade Receivables
10,358 GBP2024-11-30
56,959 GBP2023-11-30
Other Debtors
19,200 GBP2024-11-30
18,578 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,722 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,987 GBP2024-11-30
4,788 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
8,724 GBP2024-11-30
15,067 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,018 GBP2024-11-30
3,746 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,613 GBP2024-11-30
19,397 GBP2023-11-30