Intangible Assets
2,707 GBP2024-11-30
2,707 GBP2023-11-30
Property, Plant & Equipment
143,880 GBP2024-11-30
192,045 GBP2023-11-30
Fixed Assets
146,587 GBP2024-11-30
194,752 GBP2023-11-30
Debtors
Current
4,845 GBP2024-11-30
6,033 GBP2023-11-30
Cash at bank and in hand
4,056 GBP2024-11-30
364 GBP2023-11-30
Current Assets
8,901 GBP2024-11-30
6,397 GBP2023-11-30
Net Current Assets/Liabilities
-338,573 GBP2024-11-30
-319,477 GBP2023-11-30
Total Assets Less Current Liabilities
-191,986 GBP2024-11-30
-124,725 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-35,000 GBP2023-11-30
Net Assets/Liabilities
-221,261 GBP2024-11-30
-174,018 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
2,707 GBP2024-11-30
2,707 GBP2023-11-30
Intangible Assets - Gross Cost
2,707 GBP2024-11-30
2,707 GBP2023-11-30
Intangible Assets
Other
2,707 GBP2024-11-30
2,707 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,928 GBP2024-11-30
1,928 GBP2023-11-30
Motor vehicles
199,420 GBP2024-11-30
198,922 GBP2023-11-30
Other
85,891 GBP2024-11-30
85,491 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
287,239 GBP2024-11-30
286,341 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
854 GBP2024-11-30
664 GBP2023-11-30
Motor vehicles
107,550 GBP2024-11-30
67,666 GBP2023-11-30
Other
34,955 GBP2024-11-30
25,966 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,359 GBP2024-11-30
94,296 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
190 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
39,884 GBP2023-12-01 ~ 2024-11-30
Other
8,989 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,063 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,074 GBP2024-11-30
1,264 GBP2023-11-30
Motor vehicles
91,870 GBP2024-11-30
131,256 GBP2023-11-30
Other
50,936 GBP2024-11-30
59,525 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,769 GBP2024-11-30
5,995 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
38 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,845 GBP2024-11-30
6,033 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
35,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Dividend per share (interim)
338.282023-12-01 ~ 2024-11-30
288.042022-12-01 ~ 2023-11-30