Property, Plant & Equipment
654,563 GBP2025-11-30
660,742 GBP2024-11-30
Fixed Assets - Investments
100 GBP2025-11-30
100 GBP2024-11-30
Fixed Assets
654,663 GBP2025-11-30
660,842 GBP2024-11-30
Debtors
189,254 GBP2025-11-30
210,712 GBP2024-11-30
Cash at bank and in hand
181,028 GBP2025-11-30
115,894 GBP2024-11-30
Current Assets
370,282 GBP2025-11-30
326,606 GBP2024-11-30
Net Current Assets/Liabilities
231,434 GBP2025-11-30
209,880 GBP2024-11-30
Total Assets Less Current Liabilities
886,097 GBP2025-11-30
870,722 GBP2024-11-30
Creditors
Amounts falling due after one year
-614,440 GBP2025-11-30
-630,654 GBP2024-11-30
Net Assets/Liabilities
268,722 GBP2025-11-30
238,424 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
268,622 GBP2025-11-30
238,324 GBP2024-11-30
Equity
268,722 GBP2025-11-30
238,424 GBP2024-11-30
Average Number of Employees
122024-12-01 ~ 2025-11-30
122023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
110,730 GBP2025-11-30
105,901 GBP2024-11-30
Plant and equipment
13,187 GBP2025-11-30
12,597 GBP2024-11-30
Vehicles
599,250 GBP2025-11-30
599,250 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
723,167 GBP2025-11-30
717,748 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,342 GBP2025-11-30
45,628 GBP2024-11-30
Plant and equipment
12,262 GBP2025-11-30
11,378 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,604 GBP2025-11-30
57,006 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,714 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
884 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,598 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Land and buildings
54,388 GBP2025-11-30
60,273 GBP2024-11-30
Plant and equipment
925 GBP2025-11-30
1,219 GBP2024-11-30
Vehicles
599,250 GBP2025-11-30
599,250 GBP2024-11-30
Investments in Group Undertakings
100 GBP2025-11-30
100 GBP2024-11-30
Trade Debtors/Trade Receivables
15,071 GBP2025-11-30
2,146 GBP2024-11-30
Other Debtors
174,183 GBP2025-11-30
208,566 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
18,800 GBP2025-11-30
17,861 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
65,025 GBP2025-11-30
48,456 GBP2024-11-30
Other Creditors
Amounts falling due within one year
55,023 GBP2025-11-30
50,409 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
614,440 GBP2025-11-30
630,654 GBP2024-11-30