Intangible Assets
2,707 GBP2023-11-30
2,707 GBP2022-11-30
Property, Plant & Equipment
192,045 GBP2023-11-30
138,512 GBP2022-11-30
Fixed Assets
194,752 GBP2023-11-30
141,219 GBP2022-11-30
Debtors
Current
6,033 GBP2023-11-30
28,002 GBP2022-11-30
Cash at bank and in hand
364 GBP2023-11-30
1,710 GBP2022-11-30
Current Assets
6,397 GBP2023-11-30
29,712 GBP2022-11-30
Net Current Assets/Liabilities
-319,477 GBP2023-11-30
-212,232 GBP2022-11-30
Total Assets Less Current Liabilities
-124,725 GBP2023-11-30
-71,013 GBP2022-11-30
Net Assets/Liabilities
-174,018 GBP2023-11-30
-85,455 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other
2,707 GBP2023-11-30
2,707 GBP2022-11-30
Intangible Assets - Gross Cost
2,707 GBP2023-11-30
2,707 GBP2022-11-30
Intangible Assets
Other
2,707 GBP2023-11-30
2,707 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,928 GBP2023-11-30
1,679 GBP2022-11-30
Motor vehicles
198,922 GBP2023-11-30
126,625 GBP2022-11-30
Other
85,491 GBP2023-11-30
63,997 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
286,341 GBP2023-11-30
192,301 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-32,703 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-32,703 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
664 GBP2023-11-30
441 GBP2022-11-30
Motor vehicles
67,666 GBP2023-11-30
37,886 GBP2022-11-30
Other
25,966 GBP2023-11-30
15,462 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,296 GBP2023-11-30
53,789 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
223 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
39,784 GBP2022-12-01 ~ 2023-11-30
Other
10,504 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,511 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,004 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,004 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,264 GBP2023-11-30
1,238 GBP2022-11-30
Motor vehicles
131,256 GBP2023-11-30
88,739 GBP2022-11-30
Other
59,525 GBP2023-11-30
48,535 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,995 GBP2023-11-30
27,566 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
38 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,033 GBP2023-11-30
28,002 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Dividend per share (interim)
288.042022-12-01 ~ 2023-11-30