Property, Plant & Equipment
186,552 GBP2024-11-30
214,232 GBP2023-11-30
Debtors
Current
94,282 GBP2024-11-30
40,956 GBP2023-11-30
Cash at bank and in hand
54,203 GBP2024-11-30
54,215 GBP2023-11-30
Current Assets
148,485 GBP2024-11-30
95,171 GBP2023-11-30
Net Current Assets/Liabilities
-8,211 GBP2024-11-30
20,512 GBP2023-11-30
Total Assets Less Current Liabilities
178,341 GBP2024-11-30
234,744 GBP2023-11-30
Net Assets/Liabilities
198 GBP2024-11-30
113 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
49,000 GBP2024-11-30
49,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
17,375 GBP2024-11-30
13,852 GBP2023-11-30
Motor vehicles
217,904 GBP2024-11-30
217,904 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
284,279 GBP2024-11-30
280,756 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,567 GBP2024-11-30
11,667 GBP2023-11-30
Tools/Equipment for furniture and fittings
12,384 GBP2024-11-30
10,054 GBP2023-11-30
Motor vehicles
68,776 GBP2024-11-30
44,803 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,727 GBP2024-11-30
66,524 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,900 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
2,330 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
23,973 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
32,433 GBP2024-11-30
37,333 GBP2023-11-30
Tools/Equipment for furniture and fittings
4,991 GBP2024-11-30
3,798 GBP2023-11-30
Motor vehicles
149,128 GBP2024-11-30
173,101 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,321 GBP2024-11-30
Amounts falling due within one year, Current
29,853 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,064 GBP2024-11-30
Amounts falling due within one year, Current
4,688 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
94,282 GBP2024-11-30
Amounts falling due within one year, Current
40,956 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
42,528 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
35 shares2024-11-30
35 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2024-11-30
35 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15 shares2024-11-30
15 shares2023-11-30
Par Value of Share
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
15 shares2024-11-30
15 shares2023-11-30
Number of Shares Issued (Fully Paid)
100 shares2024-11-30
100 shares2023-11-30
Nominal value of allotted share capital
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
5,380 GBP2024-11-30
25,786 GBP2023-11-30
Total Borrowings
Non-current
141,648 GBP2024-11-30
201,020 GBP2023-11-30
Bank Borrowings
Current
10,288 GBP2024-11-30
Total Borrowings
Current
42,528 GBP2024-11-30
18,591 GBP2023-11-30