Property, Plant & Equipment
4,244,698 GBP2024-11-30
3,896,893 GBP2023-11-30
Debtors
729,606 GBP2024-11-30
787,574 GBP2023-11-30
Cash at bank and in hand
97,160 GBP2024-11-30
207,511 GBP2023-11-30
Current Assets
946,268 GBP2024-11-30
1,084,326 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,446,787 GBP2023-11-30
Net Current Assets/Liabilities
-661,073 GBP2024-11-30
-362,461 GBP2023-11-30
Total Assets Less Current Liabilities
3,583,625 GBP2024-11-30
3,534,432 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,203,826 GBP2023-11-30
Net Assets/Liabilities
750,431 GBP2024-11-30
845,143 GBP2023-11-30
Equity
Called up share capital
90 GBP2024-11-30
90 GBP2023-11-30
90 GBP2022-11-30
Revaluation reserve
7,635 GBP2024-11-30
8,622 GBP2023-11-30
8,868 GBP2022-11-30
Capital redemption reserve
30 GBP2024-11-30
30 GBP2023-11-30
30 GBP2022-11-30
Retained earnings (accumulated losses)
742,676 GBP2024-11-30
836,401 GBP2023-11-30
824,765 GBP2022-11-30
Equity
750,431 GBP2024-11-30
845,143 GBP2023-11-30
833,753 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
57,839 GBP2023-12-01 ~ 2024-11-30
109,018 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
57,839 GBP2023-12-01 ~ 2024-11-30
109,018 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,316 GBP2023-12-01 ~ 2024-11-30
-1,463 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
57,839 GBP2023-12-01 ~ 2024-11-30
109,018 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
56,852 GBP2023-12-01 ~ 2024-11-30
108,772 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-98,845 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-152,880 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
672023-12-01 ~ 2024-11-30
652022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,610 GBP2024-11-30
119,638 GBP2023-11-30
Motor vehicles
6,972,838 GBP2024-11-30
5,943,620 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,094,448 GBP2024-11-30
6,063,258 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-330,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-330,915 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,054 GBP2024-11-30
66,638 GBP2023-11-30
Motor vehicles
2,769,696 GBP2024-11-30
2,099,727 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,849,750 GBP2024-11-30
2,166,365 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,416 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
884,807 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
898,223 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-214,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-214,838 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
41,556 GBP2024-11-30
53,000 GBP2023-11-30
Motor vehicles
4,203,142 GBP2024-11-30
3,843,893 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
552,458 GBP2024-11-30
666,959 GBP2023-11-30
Other Debtors
Amounts falling due within one year
177,148 GBP2024-11-30
120,615 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
729,606 GBP2024-11-30
Current, Amounts falling due within one year
787,574 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,205 GBP2024-11-30
30,436 GBP2023-11-30
Trade Creditors/Trade Payables
Current
255,676 GBP2024-11-30
269,107 GBP2023-11-30
Other Taxation & Social Security Payable
Current
326,468 GBP2024-11-30
248,945 GBP2023-11-30
Other Creditors
Current
1,005,992 GBP2024-11-30
898,299 GBP2023-11-30
Creditors
Current
1,607,341 GBP2024-11-30
1,446,787 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-11-30
19,205 GBP2023-11-30
Other Creditors
Non-current
2,343,062 GBP2024-11-30
2,184,621 GBP2023-11-30
Creditors
Non-current
2,343,062 GBP2024-11-30
2,203,826 GBP2023-11-30