Property, Plant & Equipment
981,967 GBP2022-11-30
439,603 GBP2021-11-30
Total Inventories
373,853 GBP2022-11-30
248,703 GBP2021-11-30
Debtors
1,684,225 GBP2022-11-30
1,697,148 GBP2021-11-30
Cash at bank and in hand
6,809 GBP2022-11-30
8,139 GBP2021-11-30
Current Assets
2,064,887 GBP2022-11-30
1,953,990 GBP2021-11-30
Net Current Assets/Liabilities
1,612,620 GBP2022-11-30
1,847,282 GBP2021-11-30
Total Assets Less Current Liabilities
2,594,587 GBP2022-11-30
2,286,885 GBP2021-11-30
Net Assets/Liabilities
1,845,470 GBP2022-11-30
1,783,888 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
573,106 GBP2022-11-30
161,106 GBP2021-11-30
Motor vehicles
1,138,012 GBP2022-11-30
857,984 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
1,711,118 GBP2022-11-30
1,019,090 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,203 GBP2022-11-30
90,893 GBP2021-11-30
Motor vehicles
600,948 GBP2022-11-30
488,594 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
729,151 GBP2022-11-30
579,487 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,310 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
112,354 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,664 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
444,903 GBP2022-11-30
70,213 GBP2021-11-30
Motor vehicles
537,064 GBP2022-11-30
369,390 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,136,920 GBP2022-11-30
1,149,843 GBP2021-11-30
Other Debtors
Amounts falling due within one year
547,305 GBP2022-11-30
547,305 GBP2021-11-30
Debtors
Amounts falling due within one year
1,684,225 GBP2022-11-30
1,697,148 GBP2021-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,799 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,338 GBP2022-11-30
63,142 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
342,130 GBP2022-11-30
43,566 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
384,327 GBP2022-11-30
268,998 GBP2021-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
364,790 GBP2022-11-30
233,999 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-12-01 ~ 2022-11-30
2 GBP2020-12-01 ~ 2021-11-30
Average Number of Employees
02021-12-01 ~ 2022-11-30
02020-12-01 ~ 2021-11-30