Property, Plant & Equipment
19,682 GBP2024-11-30
25,132 GBP2023-11-30
Debtors
Current
33,989 GBP2024-11-30
42,346 GBP2023-11-30
Cash at bank and in hand
67,624 GBP2024-11-30
69,262 GBP2023-11-30
Current Assets
101,613 GBP2024-11-30
111,608 GBP2023-11-30
Net Current Assets/Liabilities
83,917 GBP2024-11-30
95,324 GBP2023-11-30
Net Assets/Liabilities
103,599 GBP2024-11-30
120,456 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,295 GBP2024-11-30
3,295 GBP2023-11-30
Tools/Equipment for furniture and fittings
7,523 GBP2024-11-30
7,364 GBP2023-11-30
Motor vehicles
76,078 GBP2024-11-30
76,078 GBP2023-11-30
Other
12,164 GBP2024-11-30
12,064 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
99,060 GBP2024-11-30
98,801 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,059 GBP2024-11-30
1,730 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,812 GBP2024-11-30
4,334 GBP2023-11-30
Motor vehicles
62,527 GBP2024-11-30
58,010 GBP2023-11-30
Other
9,980 GBP2024-11-30
9,595 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,378 GBP2024-11-30
73,669 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
329 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
478 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
4,517 GBP2023-12-01 ~ 2024-11-30
Other
385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,709 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,236 GBP2024-11-30
1,565 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,711 GBP2024-11-30
3,030 GBP2023-11-30
Motor vehicles
13,551 GBP2024-11-30
18,068 GBP2023-11-30
Other
2,184 GBP2024-11-30
2,469 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,726 GBP2024-11-30
25,563 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
11,968 GBP2024-11-30
14,466 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
33,989 GBP2024-11-30
42,346 GBP2023-11-30
Other Remaining Borrowings
Current
3,363 GBP2024-11-30
Director Remuneration
12,570 GBP2023-12-01 ~ 2024-11-30
13,309 GBP2022-12-01 ~ 2023-11-30