Property, Plant & Equipment
655,377 GBP2024-11-30
474,005 GBP2023-11-30
Debtors
Current
44,595 GBP2024-11-30
80,178 GBP2023-11-30
Cash at bank and in hand
131,638 GBP2024-11-30
157,072 GBP2023-11-30
Current Assets
176,233 GBP2024-11-30
237,250 GBP2023-11-30
Net Current Assets/Liabilities
-274,000 GBP2024-11-30
-112,026 GBP2023-11-30
Total Assets Less Current Liabilities
381,377 GBP2024-11-30
361,979 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-327,007 GBP2024-11-30
Net Assets/Liabilities
41,896 GBP2024-11-30
19,796 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
947,372 GBP2024-11-30
663,071 GBP2023-11-30
Other
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
950,372 GBP2024-11-30
666,071 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-46,813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-46,813 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
293,682 GBP2024-11-30
191,316 GBP2023-11-30
Other
1,313 GBP2024-11-30
750 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
294,995 GBP2024-11-30
192,066 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
115,357 GBP2023-12-01 ~ 2024-11-30
Other
563 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,991 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
653,690 GBP2024-11-30
471,755 GBP2023-11-30
Other
1,687 GBP2024-11-30
2,250 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,839 GBP2024-11-30
Amounts falling due within one year, Current
10,123 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,756 GBP2024-11-30
Amounts falling due within one year, Current
34,505 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
44,595 GBP2024-11-30
Amounts falling due within one year, Current
80,178 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
219,392 GBP2024-11-30
Non-current, Amounts falling due after one year
327,007 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Bank Borrowings
Non-current
36,028 GBP2024-11-30
39,966 GBP2023-11-30
Total Borrowings
Non-current
327,007 GBP2024-11-30
342,183 GBP2023-11-30
Bank Borrowings
Current
4,237 GBP2024-11-30
3,948 GBP2023-11-30
Bank Overdrafts
Current
198 GBP2023-11-30
Total Borrowings
Current
219,392 GBP2024-11-30
159,474 GBP2023-11-30