Property, Plant & Equipment
31,313 GBP2024-11-30
27,580 GBP2023-11-30
Debtors
Current
13,866 GBP2024-11-30
8,188 GBP2023-11-30
Cash at bank and in hand
13,762 GBP2024-11-30
16,965 GBP2023-11-30
Current Assets
27,628 GBP2024-11-30
25,153 GBP2023-11-30
Net Current Assets/Liabilities
-25,453 GBP2024-11-30
-11,714 GBP2023-11-30
Total Assets Less Current Liabilities
5,860 GBP2024-11-30
15,866 GBP2023-11-30
Net Assets/Liabilities
246 GBP2024-11-30
11,073 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Gross Cost
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,879 GBP2024-11-30
5,879 GBP2023-11-30
Motor vehicles
39,440 GBP2024-11-30
33,750 GBP2023-11-30
Other
7,715 GBP2024-11-30
7,481 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
53,034 GBP2024-11-30
47,110 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-33,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,116 GBP2024-11-30
3,528 GBP2023-11-30
Motor vehicles
10,381 GBP2024-11-30
8,944 GBP2023-11-30
Other
7,224 GBP2024-11-30
7,058 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,721 GBP2024-11-30
19,530 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
588 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,687 GBP2023-12-01 ~ 2024-11-30
Other
166 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,250 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,763 GBP2024-11-30
2,351 GBP2023-11-30
Motor vehicles
29,059 GBP2024-11-30
24,806 GBP2023-11-30
Other
491 GBP2024-11-30
423 GBP2023-11-30
Trade Debtors/Trade Receivables
5,915 GBP2024-11-30
5,407 GBP2023-11-30
Prepayments
1,947 GBP2024-11-30
1,928 GBP2023-11-30
Other Debtors
6,004 GBP2024-11-30
853 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
13,866 GBP2024-11-30
Current, Amounts falling due within one year
8,188 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
200 shares2023-11-30