Average Number of Employees
182024-12-01 ~ 2025-11-30
182023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,489,506 GBP2025-11-30
1,251,381 GBP2024-11-30
Total Inventories
1,580 GBP2025-11-30
1,430 GBP2024-11-30
Debtors
554,372 GBP2025-11-30
490,553 GBP2024-11-30
Cash at bank and in hand
169,292 GBP2025-11-30
193,964 GBP2024-11-30
Current Assets
725,244 GBP2025-11-30
685,947 GBP2024-11-30
Net Current Assets/Liabilities
224,392 GBP2025-11-30
336,807 GBP2024-11-30
Total Assets Less Current Liabilities
1,713,898 GBP2025-11-30
1,588,188 GBP2024-11-30
Creditors
Amounts falling due after one year
-431,415 GBP2025-11-30
-389,031 GBP2024-11-30
Net Assets/Liabilities
910,199 GBP2025-11-30
886,377 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
910,099 GBP2025-11-30
886,277 GBP2024-11-30
Equity
910,199 GBP2025-11-30
886,377 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-12-01 ~ 2025-11-30
Furniture and fittings
20.002024-12-01 ~ 2025-11-30
Motor vehicles
20.002024-12-01 ~ 2025-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
59,504 GBP2024-12-01 ~ 2025-11-30
54,271 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
83,676 GBP2024-12-01 ~ 2025-11-30
76,472 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,174 GBP2025-11-30
55,074 GBP2024-11-30
Furniture and fittings
3,346 GBP2025-11-30
960 GBP2024-11-30
Motor vehicles
2,702,467 GBP2025-11-30
2,271,605 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,773,987 GBP2025-11-30
2,327,639 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-111,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-111,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,178 GBP2025-11-30
29,816 GBP2024-11-30
Furniture and fittings
762 GBP2025-11-30
634 GBP2024-11-30
Motor vehicles
1,247,541 GBP2025-11-30
1,045,808 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,284,481 GBP2025-11-30
1,076,258 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,362 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
128 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
264,708 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
271,198 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-62,975 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-62,975 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
31,996 GBP2025-11-30
25,258 GBP2024-11-30
Furniture and fittings
2,584 GBP2025-11-30
326 GBP2024-11-30
Motor vehicles
1,454,926 GBP2025-11-30
1,225,797 GBP2024-11-30
Trade Debtors/Trade Receivables
385,216 GBP2025-11-30
381,448 GBP2024-11-30
Other Debtors
169,156 GBP2025-11-30
109,105 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,984 GBP2025-11-30
39,440 GBP2024-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
149,103 GBP2025-11-30
400 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94,752 GBP2025-11-30
88,754 GBP2024-11-30
Other Creditors
Amounts falling due within one year
218,013 GBP2025-11-30
220,546 GBP2024-11-30
Amounts falling due after one year
431,415 GBP2025-11-30
389,031 GBP2024-11-30