Property, Plant & Equipment
27,294 GBP2022-11-30
44,175 GBP2021-11-30
Total Inventories
15,666 GBP2022-11-30
13,706 GBP2021-11-30
Debtors
Current
43,116 GBP2022-11-30
56,076 GBP2021-11-30
Cash at bank and in hand
11 GBP2022-11-30
2,237 GBP2021-11-30
Current Assets
58,793 GBP2022-11-30
72,019 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-148,868 GBP2022-11-30
Net Current Assets/Liabilities
-81,681 GBP2022-11-30
-54,888 GBP2021-11-30
Total Assets Less Current Liabilities
-54,387 GBP2022-11-30
-10,713 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-43,479 GBP2022-11-30
-53,431 GBP2021-11-30
Net Assets/Liabilities
-99,876 GBP2022-11-30
-66,352 GBP2021-11-30
Average Number of Employees
72021-12-01 ~ 2022-11-30
82020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,799 GBP2022-11-30
2,630 GBP2021-11-30
Motor vehicles
82,288 GBP2022-11-30
115,376 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
85,087 GBP2022-11-30
118,006 GBP2021-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,088 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-33,088 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,213 GBP2022-11-30
2,067 GBP2021-11-30
Motor vehicles
55,580 GBP2022-11-30
71,764 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,793 GBP2022-11-30
73,831 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
146 GBP2021-12-01 ~ 2022-11-30
Motor vehicles
10,397 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,543 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,581 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,581 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
586 GBP2022-11-30
563 GBP2021-11-30
Motor vehicles
26,708 GBP2022-11-30
43,612 GBP2021-11-30
Value of work in progress
14,016 GBP2022-11-30
12,056 GBP2021-11-30
Other types of inventories not specified separately
1,650 GBP2022-11-30
1,650 GBP2021-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2022-11-30
Dividend per share (interim)
291.202021-12-01 ~ 2022-11-30
266.402020-12-01 ~ 2021-11-30
Director Remuneration
79,686 GBP2021-12-01 ~ 2022-11-30
81,709 GBP2020-12-01 ~ 2021-11-30