Intangible Assets
2,888 GBP2022-11-30
4,712 GBP2021-11-30
Property, Plant & Equipment
1,993,394 GBP2022-11-30
2,004,979 GBP2021-11-30
Fixed Assets
1,996,282 GBP2022-11-30
2,009,691 GBP2021-11-30
Debtors
3,514,176 GBP2022-11-30
1,844,312 GBP2021-11-30
Cash at bank and in hand
30,571 GBP2022-11-30
1,521,512 GBP2021-11-30
Current Assets
3,544,747 GBP2022-11-30
3,365,824 GBP2021-11-30
Net Current Assets/Liabilities
2,096,813 GBP2022-11-30
2,054,895 GBP2021-11-30
Total Assets Less Current Liabilities
4,093,095 GBP2022-11-30
4,064,586 GBP2021-11-30
Creditors
Amounts falling due after one year
-600,730 GBP2022-11-30
-669,300 GBP2021-11-30
Net Assets/Liabilities
3,492,365 GBP2022-11-30
3,395,286 GBP2021-11-30
Intangible Assets - Gross Cost
Goodwill
1,185 GBP2022-11-30
1,185 GBP2021-11-30
Other than goodwill
2,888 GBP2022-11-30
4,712 GBP2021-11-30
Intangible Assets - Gross Cost
4,073 GBP2022-11-30
5,897 GBP2021-11-30
Intangible assets - Disposals
-1,824 GBP2021-12-01 ~ 2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,185 GBP2022-11-30
1,185 GBP2021-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,185 GBP2022-11-30
1,185 GBP2021-11-30
Intangible Assets
Other than goodwill
2,888 GBP2022-11-30
4,712 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,504,617 GBP2022-11-30
1,489,377 GBP2021-11-30
Plant and equipment
99,475 GBP2022-11-30
93,217 GBP2021-11-30
Motor vehicles
739,303 GBP2022-11-30
928,703 GBP2021-11-30
Computers
25,270 GBP2022-11-30
20,248 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
2,368,665 GBP2022-11-30
2,531,545 GBP2021-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-457,150 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals
-457,150 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,493 GBP2022-11-30
38,880 GBP2021-11-30
Motor vehicles
310,143 GBP2022-11-30
472,367 GBP2021-11-30
Computers
17,635 GBP2022-11-30
15,319 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
375,271 GBP2022-11-30
526,566 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,613 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
120,053 GBP2021-12-01 ~ 2022-11-30
Computers
2,316 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130,982 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-282,277 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-282,277 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Land and buildings
1,504,617 GBP2022-11-30
1,489,377 GBP2021-11-30
Plant and equipment
51,982 GBP2022-11-30
54,337 GBP2021-11-30
Motor vehicles
429,160 GBP2022-11-30
456,336 GBP2021-11-30
Computers
7,635 GBP2022-11-30
4,929 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,197,331 GBP2022-11-30
1,658,732 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
266,845 GBP2022-11-30
185,580 GBP2021-11-30
Debtors
Amounts falling due within one year
3,514,176 GBP2022-11-30
1,844,312 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,486 GBP2022-11-30
66,303 GBP2021-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
215,674 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
335,497 GBP2022-11-30
470,713 GBP2021-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
123,720 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
231,666 GBP2022-11-30
663,234 GBP2021-11-30
Other Creditors
Amounts falling due within one year
99 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
471,792 GBP2022-11-30
110,679 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
600,730 GBP2022-11-30
669,300 GBP2021-11-30
Average Number of Employees
392021-12-01 ~ 2022-11-30
392020-12-01 ~ 2021-11-30