Property, Plant & Equipment
552,642 GBP2024-11-30
260,824 GBP2023-11-30
Debtors
Current
362,941 GBP2024-11-30
458,522 GBP2023-11-30
Cash at bank and in hand
86,107 GBP2024-11-30
132,833 GBP2023-11-30
Current Assets
449,048 GBP2024-11-30
591,355 GBP2023-11-30
Net Current Assets/Liabilities
246,147 GBP2024-11-30
283,855 GBP2023-11-30
Total Assets Less Current Liabilities
798,789 GBP2024-11-30
544,679 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-37,400 GBP2023-11-30
Net Assets/Liabilities
750,380 GBP2024-11-30
507,279 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
750,379 GBP2024-11-30
507,277 GBP2023-11-30
78,881 GBP2022-11-30
Equity
750,380 GBP2024-11-30
507,278 GBP2023-11-30
78,882 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
286,027 GBP2023-12-01 ~ 2024-11-30
428,397 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
286,027 GBP2023-12-01 ~ 2024-11-30
428,397 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-42,925 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-42,925 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
162023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
607,202 GBP2024-11-30
292,705 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
626,971 GBP2024-11-30
292,705 GBP2023-11-30
Tools/Equipment for furniture and fittings
19,769 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
73,407 GBP2024-11-30
31,881 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,329 GBP2024-11-30
31,881 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
922 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
41,526 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
922 GBP2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,847 GBP2024-11-30
Motor vehicles
533,795 GBP2024-11-30
260,824 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
262,137 GBP2024-11-30
255,600 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
38,353 GBP2024-11-30
202,922 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
362,941 GBP2024-11-30
458,522 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
37,400 GBP2023-11-30
Other Remaining Borrowings
Non-current
48,409 GBP2024-11-30
37,400 GBP2023-11-30