Property, Plant & Equipment
25,132 GBP2023-11-30
17,241 GBP2022-11-30
Debtors
Current
42,346 GBP2023-11-30
43,936 GBP2022-11-30
Cash at bank and in hand
69,262 GBP2023-11-30
117,931 GBP2022-11-30
Current Assets
111,608 GBP2023-11-30
161,867 GBP2022-11-30
Net Current Assets/Liabilities
95,324 GBP2023-11-30
130,556 GBP2022-11-30
Total Assets Less Current Liabilities
120,456 GBP2023-11-30
147,797 GBP2022-11-30
Net Assets/Liabilities
120,456 GBP2023-11-30
144,881 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,295 GBP2023-11-30
3,295 GBP2022-11-30
Tools/Equipment for furniture and fittings
7,364 GBP2023-11-30
7,244 GBP2022-11-30
Motor vehicles
76,078 GBP2023-11-30
60,983 GBP2022-11-30
Other
12,064 GBP2023-11-30
12,064 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
98,801 GBP2023-11-30
83,586 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,730 GBP2023-11-30
1,400 GBP2022-11-30
Tools/Equipment for furniture and fittings
4,334 GBP2023-11-30
3,799 GBP2022-11-30
Motor vehicles
58,010 GBP2023-11-30
51,987 GBP2022-11-30
Other
9,595 GBP2023-11-30
9,159 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,669 GBP2023-11-30
66,345 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
330 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
535 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
6,023 GBP2022-12-01 ~ 2023-11-30
Other
436 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,565 GBP2023-11-30
1,895 GBP2022-11-30
Tools/Equipment for furniture and fittings
3,030 GBP2023-11-30
3,445 GBP2022-11-30
Motor vehicles
18,068 GBP2023-11-30
8,996 GBP2022-11-30
Other
2,469 GBP2023-11-30
2,905 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,563 GBP2023-11-30
29,748 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
14,466 GBP2023-11-30
11,968 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
42,346 GBP2023-11-30
43,936 GBP2022-11-30
Director Remuneration
13,309 GBP2022-12-01 ~ 2023-11-30
24,570 GBP2021-12-01 ~ 2022-11-30