Property, Plant & Equipment
129,461 GBP2024-11-30
162,686 GBP2023-11-30
Debtors
70,622 GBP2024-11-30
70,567 GBP2023-11-30
Cash at bank and in hand
203,298 GBP2024-11-30
199,792 GBP2023-11-30
Current Assets
273,920 GBP2024-11-30
270,359 GBP2023-11-30
Net Current Assets/Liabilities
216,369 GBP2024-11-30
184,731 GBP2023-11-30
Total Assets Less Current Liabilities
345,830 GBP2024-11-30
347,417 GBP2023-11-30
Creditors
Amounts falling due after one year
-43,159 GBP2024-11-30
-63,351 GBP2023-11-30
Net Assets/Liabilities
302,459 GBP2024-11-30
277,464 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
302,457 GBP2024-11-30
277,462 GBP2023-11-30
Equity
302,459 GBP2024-11-30
277,464 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
48,250 GBP2024-11-30
48,250 GBP2023-11-30
Plant and equipment
4,358 GBP2024-11-30
4,358 GBP2023-11-30
Vehicles
181,912 GBP2024-11-30
181,912 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
234,520 GBP2024-11-30
234,520 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
37,988 GBP2024-11-30
34,567 GBP2023-11-30
Plant and equipment
4,306 GBP2024-11-30
4,289 GBP2023-11-30
Vehicles
62,765 GBP2024-11-30
32,978 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,059 GBP2024-11-30
71,834 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,421 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
17 GBP2023-12-01 ~ 2024-11-30
Vehicles
29,787 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
10,262 GBP2024-11-30
13,683 GBP2023-11-30
Plant and equipment
52 GBP2024-11-30
69 GBP2023-11-30
Vehicles
119,147 GBP2024-11-30
148,934 GBP2023-11-30
Trade Debtors/Trade Receivables
65,297 GBP2024-11-30
67,515 GBP2023-11-30
Amounts owed by group undertakings and participating interests
5,325 GBP2024-11-30
3,052 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,192 GBP2024-11-30
20,192 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,802 GBP2024-11-30
16,268 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,051 GBP2024-11-30
2,745 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
10,818 GBP2024-11-30
717 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,064 GBP2024-11-30
43,834 GBP2023-11-30
Other Creditors
Amounts falling due within one year
624 GBP2024-11-30
1,872 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
43,159 GBP2024-11-30
63,351 GBP2023-11-30