Property, Plant & Equipment
858,328 GBP2023-11-30
398,976 GBP2022-11-30
Debtors
Current
212,624 GBP2023-11-30
133,310 GBP2022-11-30
Cash at bank and in hand
250,742 GBP2023-11-30
70,876 GBP2022-11-30
Current Assets
463,366 GBP2023-11-30
204,186 GBP2022-11-30
Net Current Assets/Liabilities
182,323 GBP2023-11-30
23,928 GBP2022-11-30
Total Assets Less Current Liabilities
1,040,651 GBP2023-11-30
422,904 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-523,419 GBP2023-11-30
-294,494 GBP2022-11-30
Net Assets/Liabilities
310,172 GBP2023-11-30
99,742 GBP2022-11-30
Average Number of Employees
82022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,024 GBP2023-11-30
2,382 GBP2022-11-30
Motor vehicles
930,900 GBP2023-11-30
447,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
937,924 GBP2023-11-30
449,382 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-93,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-93,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,141 GBP2023-11-30
2,023 GBP2022-11-30
Motor vehicles
76,455 GBP2023-11-30
48,383 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,596 GBP2023-11-30
50,406 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,118 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
46,105 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,223 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,033 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,033 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,883 GBP2023-11-30
359 GBP2022-11-30
Motor vehicles
854,445 GBP2023-11-30
398,617 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
150,229 GBP2023-11-30
82,224 GBP2022-11-30
Other Debtors
Current
62,395 GBP2023-11-30
51,086 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
164,113 GBP2023-11-30
121,975 GBP2022-11-30
Trade Creditors/Trade Payables
26,001 GBP2023-11-30
20,494 GBP2022-11-30
Accrued Liabilities
80,800 GBP2023-11-30
33,955 GBP2022-11-30
Other Creditors
10,129 GBP2023-11-30
3,834 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
523,419 GBP2023-11-30
294,494 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Dividend per share (interim)
888.002022-12-01 ~ 2023-11-30
708.002021-12-01 ~ 2022-11-30