Intangible Assets
9,800 GBP2024-11-30
11,200 GBP2023-11-30
Property, Plant & Equipment
13,757 GBP2024-11-30
16,973 GBP2023-11-30
Fixed Assets
23,557 GBP2024-11-30
28,173 GBP2023-11-30
Debtors
Current
2,153 GBP2023-11-30
Cash at bank and in hand
5,813 GBP2024-11-30
Current Assets
5,813 GBP2024-11-30
2,153 GBP2023-11-30
Net Current Assets/Liabilities
-16,628 GBP2024-11-30
-10,772 GBP2023-11-30
Total Assets Less Current Liabilities
6,929 GBP2024-11-30
17,401 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2024-11-30
-6,001 GBP2023-11-30
Net Assets/Liabilities
4,096 GBP2024-11-30
10,001 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-11-30
28,000 GBP2023-11-30
Intangible Assets - Gross Cost
28,000 GBP2024-11-30
28,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
18,200 GBP2024-11-30
16,800 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
18,200 GBP2024-11-30
16,800 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,400 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Goodwill
9,800 GBP2024-11-30
11,200 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,975 GBP2024-11-30
5,975 GBP2023-11-30
Motor vehicles
35,907 GBP2024-11-30
35,907 GBP2023-11-30
Other
12,337 GBP2024-11-30
12,337 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,219 GBP2024-11-30
54,219 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,194 GBP2024-11-30
955 GBP2023-11-30
Motor vehicles
29,066 GBP2024-11-30
26,784 GBP2023-11-30
Other
10,202 GBP2024-11-30
9,507 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,462 GBP2024-11-30
37,246 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
239 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,282 GBP2023-12-01 ~ 2024-11-30
Other
695 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,216 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,781 GBP2024-11-30
5,020 GBP2023-11-30
Motor vehicles
6,841 GBP2024-11-30
9,123 GBP2023-11-30
Other
2,135 GBP2024-11-30
2,830 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,153 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,153 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-11-30
Non-current, Amounts falling due after one year
2,000 GBP2024-11-30
6,001 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30
Bank Borrowings
Non-current
2,000 GBP2024-11-30
6,001 GBP2023-11-30
Current
4,000 GBP2024-11-30
4,000 GBP2023-11-30
Bank Overdrafts
Current
272 GBP2023-11-30
Total Borrowings
Current
4,000 GBP2024-11-30
4,272 GBP2023-11-30
Dividend per share (interim)
0.4142023-12-01 ~ 2024-11-30
0.352022-12-01 ~ 2023-11-30
Director Remuneration
13,453 GBP2023-12-01 ~ 2024-11-30
12,258 GBP2022-12-01 ~ 2023-11-30