Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment
23,009 GBP2024-11-30
30,678 GBP2023-11-30
Debtors
Current
29,943 GBP2024-11-30
23,296 GBP2023-11-30
Cash at bank and in hand
11,400 GBP2024-11-30
21,429 GBP2023-11-30
Current Assets
41,343 GBP2024-11-30
44,725 GBP2023-11-30
Net Current Assets/Liabilities
2,487 GBP2024-11-30
-20,443 GBP2023-11-30
Total Assets Less Current Liabilities
25,496 GBP2024-11-30
10,235 GBP2023-11-30
Net Assets/Liabilities
10,496 GBP2024-11-30
10,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
632 GBP2024-11-30
632 GBP2023-11-30
Motor vehicles
54,273 GBP2024-11-30
54,273 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,905 GBP2024-11-30
54,905 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
520 GBP2024-11-30
483 GBP2023-11-30
Motor vehicles
31,376 GBP2024-11-30
23,744 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,896 GBP2024-11-30
24,227 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
37 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
7,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
112 GBP2024-11-30
149 GBP2023-11-30
Motor vehicles
22,897 GBP2024-11-30
30,529 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,226 GBP2024-11-30
17,296 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,717 GBP2024-11-30
6,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
29,943 GBP2024-11-30
23,296 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
22,866 GBP2024-11-30
32,853 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
2 shares2024-11-30
2 shares2023-11-30
Bank Borrowings
Current
12,597 GBP2024-11-30
19,790 GBP2023-11-30
Total Borrowings
Current
22,866 GBP2024-11-30
32,853 GBP2023-11-30
Dividend per share (interim)
20,000.002023-12-01 ~ 2024-11-30
7,000.002022-12-01 ~ 2023-11-30
Director Remuneration
25,140 GBP2023-12-01 ~ 2024-11-30
42,708 GBP2022-12-01 ~ 2023-11-30