Average Number of Employees
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
7,923,891 GBP2024-11-30
2,933,291 GBP2023-11-30
Total Inventories
225,700 GBP2024-11-30
287,500 GBP2023-11-30
Debtors
2,289,551 GBP2024-11-30
962,506 GBP2023-11-30
Cash at bank and in hand
14,868 GBP2024-11-30
13,747 GBP2023-11-30
Current Assets
2,530,119 GBP2024-11-30
1,263,753 GBP2023-11-30
Creditors
Amounts falling due within one year
2,905,377 GBP2024-11-30
1,858,402 GBP2023-11-30
Net Current Assets/Liabilities
375,258 GBP2024-11-30
594,649 GBP2023-11-30
Total Assets Less Current Liabilities
7,548,633 GBP2024-11-30
2,338,642 GBP2023-11-30
Creditors
Amounts falling due after one year
4,241,285 GBP2024-11-30
2,085,675 GBP2023-11-30
Net Assets/Liabilities
3,307,348 GBP2024-11-30
252,967 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Revaluation reserve
2,943,238 GBP2024-11-30
155,032 GBP2023-11-30
Retained earnings (accumulated losses)
363,110 GBP2024-11-30
96,935 GBP2023-11-30
Equity
3,307,348 GBP2024-11-30
252,967 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,398,279 GBP2024-11-30
3,996,134 GBP2023-11-30
Plant and equipment
223,011 GBP2024-11-30
223,011 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,621,290 GBP2024-11-30
4,219,145 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-54,257 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,574,116 GBP2024-11-30
1,180,170 GBP2023-11-30
Plant and equipment
123,283 GBP2024-11-30
105,684 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,697,399 GBP2024-11-30
1,285,854 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
433,623 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
17,599 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451,222 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,677 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,677 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
7,824,163 GBP2024-11-30
2,815,964 GBP2023-11-30
Plant and equipment
99,728 GBP2024-11-30
117,327 GBP2023-11-30
Trade Debtors/Trade Receivables
557,003 GBP2024-11-30
347,267 GBP2023-11-30
Amounts owed by group undertakings and participating interests
236,455 GBP2024-11-30
91,150 GBP2023-11-30
Other Debtors
1,496,093 GBP2024-11-30
524,089 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,278 GBP2024-11-30
18,846 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,898 GBP2024-11-30
2,393 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,411,920 GBP2024-11-30
866,183 GBP2023-11-30
Other Creditors
Amounts falling due within one year
1,463,281 GBP2024-11-30
970,980 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,648 GBP2024-11-30
21,957 GBP2023-11-30
Other Creditors
Amounts falling due after one year
4,136,637 GBP2024-11-30
2,063,718 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
1,000 shares2023-11-30