Property, Plant & Equipment
1,527,976 GBP2025-11-30
1,432,737 GBP2024-11-30
Total Inventories
109,820 GBP2025-11-30
145,041 GBP2024-11-30
Debtors
Current
676,480 GBP2025-11-30
583,112 GBP2024-11-30
Cash at bank and in hand
342,675 GBP2025-11-30
15,396 GBP2024-11-30
Current Assets
1,128,975 GBP2025-11-30
743,549 GBP2024-11-30
Net Current Assets/Liabilities
-706,092 GBP2025-11-30
-642,618 GBP2024-11-30
Total Assets Less Current Liabilities
821,884 GBP2025-11-30
790,119 GBP2024-11-30
Net Assets/Liabilities
-94,769 GBP2025-11-30
-142,815 GBP2024-11-30
Average Number of Employees
932024-12-01 ~ 2025-11-30
672023-12-02 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
373,053 GBP2025-11-30
373,053 GBP2024-11-30
Tools/Equipment for furniture and fittings
153,239 GBP2025-11-30
136,553 GBP2024-11-30
Motor vehicles
1,707,167 GBP2025-11-30
1,662,724 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
2,233,459 GBP2025-11-30
2,172,330 GBP2024-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-18,569 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-633,630 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-652,199 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
134,546 GBP2025-11-30
97,242 GBP2024-11-30
Tools/Equipment for furniture and fittings
87,274 GBP2025-11-30
74,135 GBP2024-11-30
Motor vehicles
483,663 GBP2025-11-30
568,216 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,483 GBP2025-11-30
739,593 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,304 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
26,654 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
255,398 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319,356 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-13,515 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-339,951 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-353,466 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
238,507 GBP2025-11-30
275,811 GBP2024-11-30
Tools/Equipment for furniture and fittings
65,965 GBP2025-11-30
62,418 GBP2024-11-30
Motor vehicles
1,223,504 GBP2025-11-30
1,094,508 GBP2024-11-30
Other types of inventories not specified separately
109,820 GBP2025-11-30
145,041 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,729 GBP2025-11-30
Amounts falling due within one year, Current
55,310 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
480,816 GBP2025-11-30
Amounts falling due within one year, Current
488,577 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
676,480 GBP2025-11-30
Amounts falling due within one year, Current
583,112 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
1 shares2024-11-30