Property, Plant & Equipment
3,896,893 GBP2023-11-30
2,555,435 GBP2022-11-30
Total Inventories
89,241 GBP2023-11-30
106,029 GBP2022-11-30
Debtors
787,574 GBP2023-11-30
823,547 GBP2022-11-30
Cash at bank and in hand
207,511 GBP2023-11-30
47,024 GBP2022-11-30
Current Assets
1,084,326 GBP2023-11-30
976,600 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,446,787 GBP2023-11-30
-1,189,339 GBP2022-11-30
Net Current Assets/Liabilities
-362,461 GBP2023-11-30
-212,739 GBP2022-11-30
Total Assets Less Current Liabilities
3,534,432 GBP2023-11-30
2,342,696 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,203,826 GBP2023-11-30
-1,065,281 GBP2022-11-30
Net Assets/Liabilities
845,143 GBP2023-11-30
833,753 GBP2022-11-30
Equity
Called up share capital
90 GBP2023-11-30
90 GBP2022-11-30
90 GBP2021-11-30
Revaluation reserve
8,622 GBP2023-11-30
8,868 GBP2022-11-30
11,004 GBP2021-11-30
Capital redemption reserve
30 GBP2023-11-30
30 GBP2022-11-30
Retained earnings (accumulated losses)
836,401 GBP2023-11-30
824,765 GBP2022-11-30
684,839 GBP2021-11-30
Equity
845,143 GBP2023-11-30
833,753 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
109,018 GBP2022-12-01 ~ 2023-11-30
210,709 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
109,018 GBP2022-12-01 ~ 2023-11-30
210,709 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-2,637 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
108,772 GBP2022-12-01 ~ 2023-11-30
208,573 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-73,420 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-98,845 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
652022-12-01 ~ 2023-11-30
602021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,638 GBP2023-11-30
97,288 GBP2022-11-30
Motor vehicles
5,943,620 GBP2023-11-30
4,261,881 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,063,258 GBP2023-11-30
4,359,169 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-581,451 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-581,451 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,638 GBP2023-11-30
48,971 GBP2022-11-30
Motor vehicles
2,099,727 GBP2023-11-30
1,754,764 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,166,365 GBP2023-11-30
1,803,735 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,667 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
723,965 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741,632 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-379,002 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-379,002 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
53,000 GBP2023-11-30
48,317 GBP2022-11-30
Motor vehicles
3,843,893 GBP2023-11-30
2,507,118 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
666,959 GBP2023-11-30
649,607 GBP2022-11-30
Other Debtors
Amounts falling due within one year
120,615 GBP2023-11-30
173,940 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
787,574 GBP2023-11-30
823,547 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
30,436 GBP2023-11-30
6,961 GBP2022-11-30
Trade Creditors/Trade Payables
Current
269,107 GBP2023-11-30
252,369 GBP2022-11-30
Other Taxation & Social Security Payable
Current
248,945 GBP2023-11-30
182,155 GBP2022-11-30
Other Creditors
Current
898,299 GBP2023-11-30
747,854 GBP2022-11-30
Creditors
Current
1,446,787 GBP2023-11-30
1,189,339 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
19,205 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Non-current
2,184,621 GBP2023-11-30
1,065,281 GBP2022-11-30
Creditors
Non-current
2,203,826 GBP2023-11-30
1,065,281 GBP2022-11-30