Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment
18,177 GBP2025-11-30
23,009 GBP2024-11-30
Debtors
Current
33,352 GBP2025-11-30
29,943 GBP2024-11-30
Cash at bank and in hand
7,608 GBP2025-11-30
11,400 GBP2024-11-30
Current Assets
40,960 GBP2025-11-30
41,343 GBP2024-11-30
Net Current Assets/Liabilities
-8,061 GBP2025-11-30
2,487 GBP2024-11-30
Total Assets Less Current Liabilities
10,116 GBP2025-11-30
25,496 GBP2024-11-30
Net Assets/Liabilities
10,116 GBP2025-11-30
10,496 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,859 GBP2025-11-30
632 GBP2024-11-30
Motor vehicles
54,273 GBP2025-11-30
54,273 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
56,132 GBP2025-11-30
54,905 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
855 GBP2025-11-30
520 GBP2024-11-30
Motor vehicles
37,100 GBP2025-11-30
31,376 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,955 GBP2025-11-30
31,896 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
335 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
5,724 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,059 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,004 GBP2025-11-30
112 GBP2024-11-30
Motor vehicles
17,173 GBP2025-11-30
22,897 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,392 GBP2025-11-30
23,226 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
5,960 GBP2025-11-30
6,717 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
33,352 GBP2025-11-30
29,943 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-11-30
2 shares2024-11-30
Bank Borrowings
Current
5,165 GBP2025-11-30
12,597 GBP2024-11-30
Total Borrowings
Current
12,640 GBP2025-11-30
22,866 GBP2024-11-30
Dividend per share (interim)
10,000.002024-12-01 ~ 2025-11-30
20,000.002023-12-01 ~ 2024-11-30
Director Remuneration
25,140 GBP2024-12-01 ~ 2025-11-30
25,140 GBP2023-12-01 ~ 2024-11-30