Property, Plant & Equipment
1,859,276 GBP2024-11-30
799,661 GBP2023-11-30
Total Inventories
56,850 GBP2024-11-30
100,800 GBP2023-11-30
Debtors
459,298 GBP2024-11-30
2,316,432 GBP2023-11-30
Current Assets
516,148 GBP2024-11-30
2,417,232 GBP2023-11-30
Net Current Assets/Liabilities
270,429 GBP2024-11-30
1,650,351 GBP2023-11-30
Total Assets Less Current Liabilities
2,129,705 GBP2024-11-30
2,450,012 GBP2023-11-30
Net Assets/Liabilities
1,983,705 GBP2024-11-30
1,949,411 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,133,406 GBP2024-11-30
583,406 GBP2023-11-30
Motor vehicles
1,788,012 GBP2024-11-30
1,138,012 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,921,418 GBP2024-11-30
1,721,418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
226,229 GBP2024-11-30
186,543 GBP2023-11-30
Motor vehicles
835,913 GBP2024-11-30
735,214 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,062,142 GBP2024-11-30
921,757 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,686 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
100,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
907,177 GBP2024-11-30
396,863 GBP2023-11-30
Motor vehicles
952,099 GBP2024-11-30
402,798 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
459,298 GBP2024-11-30
1,544,031 GBP2023-11-30
Other Debtors
Amounts falling due within one year
772,401 GBP2023-11-30
Debtors
Amounts falling due within one year
459,298 GBP2024-11-30
2,316,432 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,018 GBP2024-11-30
93,564 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
106,000 GBP2024-11-30
164,952 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
100,701 GBP2024-11-30
508,365 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
146,000 GBP2024-11-30
300,763 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
199,838 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30