Property, Plant & Equipment
104,027 GBP2024-11-30
74,317 GBP2023-11-30
Fixed Assets - Investments
290,995 GBP2024-11-30
306,922 GBP2023-11-30
Fixed Assets
395,022 GBP2024-11-30
381,239 GBP2023-11-30
Debtors
Current
68,790 GBP2024-11-30
70,115 GBP2023-11-30
Cash at bank and in hand
8,358 GBP2024-11-30
25,971 GBP2023-11-30
Current Assets
77,148 GBP2024-11-30
96,086 GBP2023-11-30
Net Current Assets/Liabilities
42,184 GBP2024-11-30
30,986 GBP2023-11-30
Total Assets Less Current Liabilities
437,206 GBP2024-11-30
412,225 GBP2023-11-30
Net Assets/Liabilities
62,450 GBP2024-11-30
124,673 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
42,040 GBP2024-11-30
23,020 GBP2023-11-30
Tools/Equipment for furniture and fittings
7,773 GBP2024-11-30
2,055 GBP2023-11-30
Motor vehicles
117,907 GBP2024-11-30
88,909 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
167,720 GBP2024-11-30
113,984 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,338 GBP2024-11-30
1,535 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,137 GBP2024-11-30
1,143 GBP2023-11-30
Motor vehicles
57,218 GBP2024-11-30
36,989 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,693 GBP2024-11-30
39,667 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,803 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
994 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
20,229 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,026 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
37,702 GBP2024-11-30
21,485 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,636 GBP2024-11-30
912 GBP2023-11-30
Motor vehicles
60,689 GBP2024-11-30
51,920 GBP2023-11-30
Trade Debtors/Trade Receivables
66,000 GBP2024-11-30
66,000 GBP2023-11-30
Other Debtors
2,790 GBP2024-11-30
4,115 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
68,790 GBP2024-11-30
Amounts falling due within one year, Current
70,115 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
16,000 shares2024-11-30
16,000 shares2023-11-30
Director Remuneration
17,160 GBP2023-12-01 ~ 2024-11-30
11,440 GBP2022-12-01 ~ 2023-11-30