Property, Plant & Equipment
122,740 GBP2024-11-30
125,625 GBP2023-11-30
Debtors
Current
58,038 GBP2024-11-30
63,221 GBP2023-11-30
Cash at bank and in hand
45,463 GBP2024-11-30
17,702 GBP2023-11-30
Current Assets
103,501 GBP2024-11-30
80,923 GBP2023-11-30
Net Current Assets/Liabilities
-42,853 GBP2024-11-30
-21,342 GBP2023-11-30
Total Assets Less Current Liabilities
79,887 GBP2024-11-30
104,283 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-73,858 GBP2023-11-30
Net Assets/Liabilities
22,851 GBP2024-11-30
28,364 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
22,849 GBP2024-11-30
28,362 GBP2023-11-30
Equity
22,851 GBP2024-11-30
28,364 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
29,159 GBP2024-11-30
29,159 GBP2023-11-30
Motor vehicles
253,158 GBP2024-11-30
228,274 GBP2023-11-30
Other
1,980 GBP2024-11-30
1,980 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
284,297 GBP2024-11-30
259,413 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-8,466 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,466 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,495 GBP2024-11-30
14,579 GBP2023-11-30
Motor vehicles
142,082 GBP2024-11-30
117,529 GBP2023-11-30
Other
1,980 GBP2024-11-30
1,680 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,557 GBP2024-11-30
133,788 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,916 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
30,282 GBP2023-12-01 ~ 2024-11-30
Other
300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,498 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
11,664 GBP2024-11-30
14,580 GBP2023-11-30
Motor vehicles
111,076 GBP2024-11-30
110,745 GBP2023-11-30
Other
300 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,159 GBP2024-11-30
Current, Amounts falling due within one year
38,221 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
25,000 GBP2024-11-30
Current, Amounts falling due within one year
25,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
58,038 GBP2024-11-30
Current, Amounts falling due within one year
63,221 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
29,809 GBP2023-11-30
Non-current, Amounts falling due after one year
73,858 GBP2023-11-30
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
2 shares2024-11-30
2 shares2023-11-30
Bank Borrowings
Non-current
25,325 GBP2024-11-30
29,592 GBP2023-11-30
Total Borrowings
Non-current
55,818 GBP2024-11-30
73,858 GBP2023-11-30
Bank Borrowings
Current
4,472 GBP2024-11-30
4,275 GBP2023-11-30
Other Remaining Borrowings
Current
28,645 GBP2024-11-30
Total Borrowings
Current
63,212 GBP2024-11-30
29,809 GBP2023-11-30