Property, Plant & Equipment
37,974 GBP2025-11-30
28,795 GBP2024-11-30
Total Inventories
8,866 GBP2025-11-30
25,868 GBP2024-11-30
Debtors
Current
47,248 GBP2025-11-30
29,368 GBP2024-11-30
Cash at bank and in hand
81,482 GBP2025-11-30
85,080 GBP2024-11-30
Current Assets
137,596 GBP2025-11-30
140,316 GBP2024-11-30
Net Current Assets/Liabilities
47,835 GBP2025-11-30
53,707 GBP2024-11-30
Total Assets Less Current Liabilities
85,809 GBP2025-11-30
82,502 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-25,041 GBP2025-11-30
-23,769 GBP2024-11-30
Net Assets/Liabilities
60,768 GBP2025-11-30
58,733 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
146 GBP2025-11-30
146 GBP2024-11-30
Motor vehicles
56,036 GBP2025-11-30
42,041 GBP2024-11-30
Other
2,851 GBP2025-11-30
152 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
59,033 GBP2025-11-30
42,339 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
146 GBP2025-11-30
113 GBP2024-11-30
Motor vehicles
20,560 GBP2025-11-30
13,400 GBP2024-11-30
Other
353 GBP2025-11-30
31 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,059 GBP2025-11-30
13,544 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
33 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
7,160 GBP2024-12-01 ~ 2025-11-30
Other
322 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,515 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
35,476 GBP2025-11-30
28,641 GBP2024-11-30
Other
2,498 GBP2025-11-30
121 GBP2024-11-30
Tools/Equipment for furniture and fittings
33 GBP2024-11-30
Value of work in progress
5,440 GBP2025-11-30
22,801 GBP2024-11-30
Other types of inventories not specified separately
3,426 GBP2025-11-30
3,067 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,627 GBP2025-11-30
Current, Amounts falling due within one year
1,870 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
35,707 GBP2025-11-30
Current, Amounts falling due within one year
26,443 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
47,248 GBP2025-11-30
Current, Amounts falling due within one year
29,368 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
4,749 GBP2024-11-30
Trade Creditors/Trade Payables
14,777 GBP2025-11-30
8,781 GBP2024-11-30
Accrued Liabilities
1,525 GBP2025-11-30
1,452 GBP2024-11-30
Other Creditors
65,937 GBP2025-11-30
71,627 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
25,041 GBP2025-11-30
23,769 GBP2024-11-30
Dividend per share (interim)
137.002024-12-01 ~ 2025-11-30
240.002023-12-01 ~ 2024-11-30
Director Remuneration
14,884 GBP2024-12-01 ~ 2025-11-30
12,570 GBP2023-12-01 ~ 2024-11-30