Property, Plant & Equipment
211,530 GBP2024-11-30
221,135 GBP2023-11-30
Total Inventories
88,181 GBP2024-11-30
66,006 GBP2023-11-30
Debtors
Current
367,824 GBP2024-11-30
608,979 GBP2023-11-30
Cash at bank and in hand
149,991 GBP2024-11-30
153,139 GBP2023-11-30
Current Assets
605,996 GBP2024-11-30
828,124 GBP2023-11-30
Net Current Assets/Liabilities
212,540 GBP2024-11-30
217,533 GBP2023-11-30
Total Assets Less Current Liabilities
424,070 GBP2024-11-30
438,668 GBP2023-11-30
Net Assets/Liabilities
415,107 GBP2024-11-30
438,668 GBP2023-11-30
Equity
Called up share capital
10,562 GBP2024-11-30
10,562 GBP2023-11-30
Retained earnings (accumulated losses)
404,545 GBP2024-11-30
428,106 GBP2023-11-30
Equity
415,107 GBP2024-11-30
438,668 GBP2023-11-30
Average Number of Employees
132023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
175,511 GBP2024-11-30
175,511 GBP2023-11-30
Motor vehicles
232,214 GBP2024-11-30
211,219 GBP2023-11-30
Other
52,963 GBP2024-11-30
51,871 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
460,688 GBP2024-11-30
438,601 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
70,567 GBP2024-11-30
68,887 GBP2023-11-30
Motor vehicles
136,185 GBP2024-11-30
108,258 GBP2023-11-30
Other
42,406 GBP2024-11-30
40,321 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,158 GBP2024-11-30
217,466 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,680 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
27,927 GBP2023-12-01 ~ 2024-11-30
Other
2,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,692 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
104,944 GBP2024-11-30
106,624 GBP2023-11-30
Motor vehicles
96,029 GBP2024-11-30
102,961 GBP2023-11-30
Other
10,557 GBP2024-11-30
11,550 GBP2023-11-30
Trade Debtors/Trade Receivables
325,184 GBP2024-11-30
499,429 GBP2023-11-30
Other Debtors
32,056 GBP2024-11-30
77,743 GBP2023-11-30
Prepayments
10,584 GBP2024-11-30
31,807 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
367,824 GBP2024-11-30
608,979 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
7,922 shares2024-11-30
7,922 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,320 shares2024-11-30
1,320 shares2023-11-30
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,320 shares2024-11-30
1,320 shares2023-11-30
Number of Shares Issued (Fully Paid)
10,562 shares2024-11-30
10,562 shares2023-11-30
Nominal value of allotted share capital
10,562 GBP2023-12-01 ~ 2024-11-30
10,562 GBP2022-12-01 ~ 2023-11-30