Property, Plant & Equipment
169,062 GBP2024-11-30
143,533 GBP2023-11-30
Fixed Assets - Investments
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Fixed Assets
419,062 GBP2024-11-30
393,533 GBP2023-11-30
Total Inventories
24,378 GBP2024-11-30
24,208 GBP2023-11-30
Debtors
Current
1,792,531 GBP2024-11-30
1,507,166 GBP2023-11-30
Cash at bank and in hand
359,658 GBP2024-11-30
560,660 GBP2023-11-30
Current Assets
2,176,567 GBP2024-11-30
2,092,034 GBP2023-11-30
Net Current Assets/Liabilities
767,201 GBP2024-11-30
563,494 GBP2023-11-30
Total Assets Less Current Liabilities
1,186,263 GBP2024-11-30
957,027 GBP2023-11-30
Net Assets/Liabilities
1,065,879 GBP2024-11-30
913,539 GBP2023-11-30
Average Number of Employees
282023-12-01 ~ 2024-11-30
302022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
23,345 GBP2024-11-30
23,345 GBP2023-11-30
Motor vehicles
381,400 GBP2024-11-30
320,960 GBP2023-11-30
Other
215,043 GBP2024-11-30
213,128 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
619,788 GBP2024-11-30
557,433 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,857 GBP2024-11-30
14,535 GBP2023-11-30
Motor vehicles
255,689 GBP2024-11-30
228,896 GBP2023-11-30
Other
179,180 GBP2024-11-30
170,469 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
450,726 GBP2024-11-30
413,900 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,322 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
26,793 GBP2023-12-01 ~ 2024-11-30
Other
8,711 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,826 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
7,488 GBP2024-11-30
8,810 GBP2023-11-30
Motor vehicles
125,711 GBP2024-11-30
92,064 GBP2023-11-30
Other
35,863 GBP2024-11-30
42,659 GBP2023-11-30
Other types of inventories not specified separately
24,378 GBP2024-11-30
24,208 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
955,609 GBP2024-11-30
972,271 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
836,238 GBP2024-11-30
534,895 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,792,531 GBP2024-11-30
1,507,166 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
20,737 GBP2024-11-30
9,508 GBP2023-11-30
Dividend per share (interim)
4,038.152023-12-01 ~ 2024-11-30
4,079.792022-12-01 ~ 2023-11-30
Director Remuneration
159,539 GBP2023-12-01 ~ 2024-11-30
147,309 GBP2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
101 shares2024-11-30
101 shares2023-11-30
Nominal value of allotted share capital
101 GBP2023-12-01 ~ 2024-11-30
101 GBP2022-12-01 ~ 2023-11-30