Property, Plant & Equipment
660,742 GBP2024-11-30
665,058 GBP2023-11-30
Fixed Assets - Investments
100 GBP2024-11-30
100 GBP2023-11-30
Fixed Assets
660,842 GBP2024-11-30
665,158 GBP2023-11-30
Debtors
210,712 GBP2024-11-30
193,432 GBP2023-11-30
Cash at bank and in hand
115,894 GBP2024-11-30
96,330 GBP2023-11-30
Current Assets
326,606 GBP2024-11-30
289,762 GBP2023-11-30
Net Current Assets/Liabilities
209,880 GBP2024-11-30
160,015 GBP2023-11-30
Total Assets Less Current Liabilities
870,722 GBP2024-11-30
825,173 GBP2023-11-30
Creditors
Amounts falling due after one year
-630,654 GBP2024-11-30
-648,515 GBP2023-11-30
Net Assets/Liabilities
238,424 GBP2024-11-30
174,957 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
238,324 GBP2024-11-30
174,857 GBP2023-11-30
Equity
238,424 GBP2024-11-30
174,957 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
105,901 GBP2024-11-30
98,601 GBP2023-11-30
Plant and equipment
12,597 GBP2024-11-30
12,597 GBP2023-11-30
Vehicles
599,250 GBP2024-11-30
599,250 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
717,748 GBP2024-11-30
710,448 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,628 GBP2024-11-30
35,417 GBP2023-11-30
Plant and equipment
11,378 GBP2024-11-30
9,973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,006 GBP2024-11-30
45,390 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,211 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,405 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,616 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
60,273 GBP2024-11-30
63,184 GBP2023-11-30
Plant and equipment
1,219 GBP2024-11-30
2,624 GBP2023-11-30
Vehicles
599,250 GBP2024-11-30
599,250 GBP2023-11-30
Investments in Group Undertakings
100 GBP2024-11-30
100 GBP2023-11-30
Trade Debtors/Trade Receivables
2,146 GBP2024-11-30
2,087 GBP2023-11-30
Other Debtors
208,566 GBP2024-11-30
191,345 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
17,861 GBP2024-11-30
16,658 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
48,456 GBP2024-11-30
57,405 GBP2023-11-30
Other Creditors
Amounts falling due within one year
50,409 GBP2024-11-30
55,684 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
630,654 GBP2024-11-30
648,515 GBP2023-11-30