Property, Plant & Equipment
972,402 GBP2024-11-30
1,299,069 GBP2023-11-30
Debtors
1,585,562 GBP2024-11-30
1,268,650 GBP2023-11-30
Cash at bank and in hand
287,659 GBP2024-11-30
233,927 GBP2023-11-30
Current Assets
1,873,221 GBP2024-11-30
1,502,577 GBP2023-11-30
Creditors
Current
710,924 GBP2024-11-30
906,672 GBP2023-11-30
Net Current Assets/Liabilities
1,162,297 GBP2024-11-30
595,905 GBP2023-11-30
Total Assets Less Current Liabilities
2,134,699 GBP2024-11-30
1,894,974 GBP2023-11-30
Creditors
Non-current
-43,252 GBP2024-11-30
-146,855 GBP2023-11-30
Net Assets/Liabilities
1,894,211 GBP2024-11-30
1,480,311 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,894,111 GBP2024-11-30
1,480,211 GBP2023-11-30
Equity
1,894,211 GBP2024-11-30
1,480,311 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-10-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,183,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,211,495 GBP2024-11-30
884,828 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
326,667 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
972,402 GBP2024-11-30
1,299,069 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
222,167 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
648,449 GBP2024-11-30
Under hire purchased contracts or finance leases, Motor vehicles
998,050 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
671,365 GBP2024-11-30
Current, Amounts falling due within one year
506,339 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
904,449 GBP2024-11-30
753,690 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
9,748 GBP2024-11-30
Current, Amounts falling due within one year
8,621 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,585,562 GBP2024-11-30
Current, Amounts falling due within one year
1,268,650 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
97,921 GBP2024-11-30
329,886 GBP2023-11-30
Trade Creditors/Trade Payables
Current
326,704 GBP2024-11-30
360,303 GBP2023-11-30
Other Taxation & Social Security Payable
Current
259,855 GBP2024-11-30
190,119 GBP2023-11-30
Other Creditors
Current
26,444 GBP2024-11-30
26,364 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
43,252 GBP2024-11-30
146,855 GBP2023-11-30