Average Number of Employees
32023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Intangible Assets
6,291 GBP2024-11-30
7,824 GBP2023-11-30
Property, Plant & Equipment
820,678 GBP2024-11-30
742,621 GBP2023-11-30
Fixed Assets
826,969 GBP2024-11-30
750,445 GBP2023-11-30
Debtors
94,490 GBP2024-11-30
66,325 GBP2023-11-30
Cash at bank and in hand
38,070 GBP2024-11-30
70,127 GBP2023-11-30
Current Assets
132,560 GBP2024-11-30
136,452 GBP2023-11-30
Net Current Assets/Liabilities
-257,127 GBP2024-11-30
-217,045 GBP2023-11-30
Total Assets Less Current Liabilities
569,842 GBP2024-11-30
533,400 GBP2023-11-30
Creditors
Amounts falling due after one year
-27,552 GBP2024-11-30
-99,314 GBP2023-11-30
Net Assets/Liabilities
401,567 GBP2024-11-30
312,877 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
401,565 GBP2024-11-30
312,875 GBP2023-11-30
Equity
401,567 GBP2024-11-30
312,877 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
25.002023-12-01 ~ 2024-11-30
Motor vehicles
5.002023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
30,650 GBP2023-11-30
Intangible Assets - Gross Cost
30,650 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,359 GBP2024-11-30
22,826 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
24,359 GBP2024-11-30
22,826 GBP2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,533 GBP2023-12-01 ~ 2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
1,533 GBP2023-12-01 ~ 2024-11-30
Intangible Assets
Net goodwill
6,291 GBP2024-11-30
7,824 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
53,636 GBP2023-11-30
Plant and equipment
85,233 GBP2024-11-30
68,433 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,268 GBP2024-11-30
8,268 GBP2023-11-30
Motor vehicles
1,298,529 GBP2024-11-30
1,193,579 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,445,666 GBP2024-11-30
1,323,916 GBP2023-11-30
Land and buildings, Owned/Freehold
53,636 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,179 GBP2024-11-30
45,161 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,805 GBP2024-11-30
6,318 GBP2023-11-30
Motor vehicles
563,004 GBP2024-11-30
529,816 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624,988 GBP2024-11-30
581,295 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,018 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
487 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
33,188 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,693 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
53,636 GBP2024-11-30
Plant and equipment
30,054 GBP2024-11-30
23,272 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,463 GBP2024-11-30
1,950 GBP2023-11-30
Motor vehicles
735,525 GBP2024-11-30
663,763 GBP2023-11-30
Owned/Freehold, Land and buildings
53,636 GBP2023-11-30
Trade Debtors/Trade Receivables
76,281 GBP2024-11-30
54,194 GBP2023-11-30
Other Debtors
18,209 GBP2024-11-30
12,131 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,112 GBP2024-11-30
10,156 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
87,914 GBP2024-11-30
34,287 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
9,019 GBP2024-11-30
25,282 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,185 GBP2024-11-30
954 GBP2023-11-30
Other Creditors
Amounts falling due within one year
280,457 GBP2024-11-30
282,818 GBP2023-11-30
Amounts falling due after one year
27,552 GBP2024-11-30
99,314 GBP2023-11-30