Property, Plant & Equipment
20,073 GBP2024-11-30
25,759 GBP2023-11-30
Debtors
Current
32,597 GBP2024-11-30
32,000 GBP2023-11-30
Cash at bank and in hand
397 GBP2024-11-30
17,321 GBP2023-11-30
Current Assets
32,994 GBP2024-11-30
49,321 GBP2023-11-30
Net Current Assets/Liabilities
-4,571 GBP2024-11-30
8,490 GBP2023-11-30
Total Assets Less Current Liabilities
15,502 GBP2024-11-30
34,249 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-1,224 GBP2024-11-30
Net Assets/Liabilities
14,278 GBP2024-11-30
30,019 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,987 GBP2024-11-30
18,987 GBP2023-11-30
Other
35,050 GBP2024-11-30
35,050 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
54,037 GBP2024-11-30
54,037 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,977 GBP2024-11-30
8,307 GBP2023-11-30
Other
22,987 GBP2024-11-30
19,971 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,964 GBP2024-11-30
28,278 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,670 GBP2023-12-01 ~ 2024-11-30
Other
3,016 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,686 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
8,010 GBP2024-11-30
10,680 GBP2023-11-30
Other
12,063 GBP2024-11-30
15,079 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,000 GBP2024-11-30
32,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
597 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
32,597 GBP2024-11-30
32,000 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,224 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
1 shares2024-11-30
1 shares2023-11-30
Bank Borrowings
Non-current
1,224 GBP2024-11-30
4,230 GBP2023-11-30
Dividend per share (interim)
2,0002022-12-01 ~ 2023-11-30