Property, Plant & Equipment
56,979 GBP2024-11-30
59,602 GBP2023-11-30
Total Inventories
34,942 GBP2024-11-30
26,220 GBP2023-11-30
Debtors
Current
23,585 GBP2024-11-30
49,183 GBP2023-11-30
Cash at bank and in hand
36,142 GBP2024-11-30
19,791 GBP2023-11-30
Current Assets
94,669 GBP2024-11-30
95,194 GBP2023-11-30
Net Current Assets/Liabilities
-19,922 GBP2024-11-30
-34,887 GBP2023-11-30
Total Assets Less Current Liabilities
37,057 GBP2024-11-30
24,715 GBP2023-11-30
Net Assets/Liabilities
20,752 GBP2024-11-30
7,210 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,348 GBP2024-11-30
5,348 GBP2023-11-30
Motor vehicles
105,193 GBP2024-11-30
99,251 GBP2023-11-30
Other
25,843 GBP2024-11-30
23,807 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
136,384 GBP2024-11-30
128,406 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,650 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,937 GBP2024-11-30
3,465 GBP2023-11-30
Motor vehicles
55,642 GBP2024-11-30
47,527 GBP2023-11-30
Other
19,826 GBP2024-11-30
17,812 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,405 GBP2024-11-30
68,804 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
472 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,519 GBP2023-12-01 ~ 2024-11-30
Other
2,014 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,005 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,404 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,404 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,411 GBP2024-11-30
1,883 GBP2023-11-30
Motor vehicles
49,551 GBP2024-11-30
51,724 GBP2023-11-30
Other
6,017 GBP2024-11-30
5,995 GBP2023-11-30
Value of work in progress
29,942 GBP2024-11-30
23,720 GBP2023-11-30
Other types of inventories not specified separately
5,000 GBP2024-11-30
2,500 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,622 GBP2024-11-30
Current, Amounts falling due within one year
46,553 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
5,595 GBP2024-11-30
Current, Amounts falling due within one year
2,310 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
23,585 GBP2024-11-30
Current, Amounts falling due within one year
49,183 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
8,015 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
20 shares2024-11-30
20 shares2023-11-30
Bank Overdrafts
Current
3,895 GBP2023-11-30
Total Borrowings
Current
4,120 GBP2024-11-30
8,015 GBP2023-11-30