Property, Plant & Equipment
1,624,458 GBP2023-11-30
1,781,946 GBP2022-11-30
Fixed Assets
1,624,458 GBP2023-11-30
1,781,946 GBP2022-11-30
Trade Debtors/Trade Receivables
1,291,228 GBP2023-11-30
1,125,709 GBP2022-11-30
Cash at bank and in hand
145,809 GBP2023-11-30
63,235 GBP2022-11-30
Current Assets
1,437,037 GBP2023-11-30
1,188,944 GBP2022-11-30
Net Current Assets/Liabilities
491,731 GBP2023-11-30
Total Assets Less Current Liabilities
2,116,189 GBP2023-11-30
1,942,599 GBP2022-11-30
Net Assets/Liabilities
1,340,731 GBP2023-11-30
948,211 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
1,340,730 GBP2023-11-30
948,210 GBP2022-11-30
Equity
1,340,731 GBP2023-11-30
948,211 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
3,421,757 GBP2023-11-30
3,542,992 GBP2022-11-30
Computers
3,848 GBP2023-11-30
3,848 GBP2022-11-30
Furniture and fittings
20,814 GBP2023-11-30
20,814 GBP2022-11-30
Motor vehicles
3,329,791 GBP2023-11-30
3,451,026 GBP2022-11-30
Plant and equipment
67,304 GBP2023-11-30
67,304 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-734,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-734,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,797,299 GBP2023-11-30
1,761,046 GBP2022-11-30
Computers
2,647 GBP2023-11-30
2,248 GBP2022-11-30
Furniture and fittings
20,183 GBP2023-11-30
13,363 GBP2022-11-30
Motor vehicles
1,725,115 GBP2023-11-30
1,702,247 GBP2022-11-30
Plant and equipment
49,354 GBP2023-11-30
43,188 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
489,172 GBP2022-12-01 ~ 2023-11-30
Computers
399 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
6,820 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
475,787 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
6,166 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-452,919 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
-452,919 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
17,950 GBP2023-11-30
24,116 GBP2022-11-30
Motor vehicles
1,604,676 GBP2023-11-30
1,748,779 GBP2022-11-30
Furniture and fittings
631 GBP2023-11-30
7,451 GBP2022-11-30
Computers
1,201 GBP2023-11-30
1,600 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
199,855 GBP2023-11-30
196,678 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,057,560 GBP2023-11-30
849,663 GBP2022-11-30
Debtors
Amounts falling due within one year
1,291,228 GBP2023-11-30
1,125,709 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
345,529 GBP2023-11-30
297,829 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
60,378 GBP2023-11-30
80,891 GBP2022-11-30
Other Creditors
Amounts falling due within one year
489,399 GBP2023-11-30
599,571 GBP2022-11-30
Amounts falling due after one year
687,958 GBP2023-11-30
856,888 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
92021-12-01 ~ 2022-11-30