Property, Plant & Equipment
1,896,078 GBP2024-11-30
1,305,676 GBP2023-11-30
Fixed Assets
1,896,078 GBP2024-11-30
1,305,676 GBP2023-11-30
Total Inventories
34,967 GBP2024-11-30
41,476 GBP2023-11-30
Debtors
412,824 GBP2024-11-30
190,636 GBP2023-11-30
Cash at bank and in hand
55,254 GBP2024-11-30
2,991 GBP2023-11-30
Current Assets
503,045 GBP2024-11-30
235,103 GBP2023-11-30
Net Current Assets/Liabilities
-43,799 GBP2024-11-30
-179,841 GBP2023-11-30
Total Assets Less Current Liabilities
1,852,279 GBP2024-11-30
1,125,835 GBP2023-11-30
Net Assets/Liabilities
560,802 GBP2024-11-30
477,379 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
560,602 GBP2024-11-30
477,179 GBP2023-11-30
Equity
560,802 GBP2024-11-30
477,379 GBP2023-11-30
Average Number of Employees
352023-12-01 ~ 2024-11-30
372022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
154,891 GBP2024-11-30
154,891 GBP2023-11-30
Plant and equipment
121,161 GBP2024-11-30
75,641 GBP2023-11-30
Vehicles
2,999,718 GBP2024-11-30
2,476,867 GBP2023-11-30
Office equipment
7,729 GBP2024-11-30
4,457 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,283,499 GBP2024-11-30
2,711,856 GBP2023-11-30
Property, Plant & Equipment - Disposals
-489,141 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,542 GBP2024-11-30
21,685 GBP2023-11-30
Plant and equipment
79,337 GBP2024-11-30
70,050 GBP2023-11-30
Vehicles
1,281,375 GBP2024-11-30
1,313,483 GBP2023-11-30
Office equipment
2,167 GBP2024-11-30
962 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387,421 GBP2024-11-30
1,406,180 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,857 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
9,287 GBP2023-12-01 ~ 2024-11-30
Vehicles
196,014 GBP2023-12-01 ~ 2024-11-30
Office equipment
1,205 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209,363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-228,122 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
130,349 GBP2024-11-30
133,206 GBP2023-11-30
Plant and equipment
41,824 GBP2024-11-30
5,591 GBP2023-11-30
Vehicles
1,718,343 GBP2024-11-30
1,163,384 GBP2023-11-30
Office equipment
5,562 GBP2024-11-30
3,495 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
140,972 GBP2024-11-30
84,749 GBP2023-11-30
Other Debtors
Amounts falling due within one year
271,852 GBP2024-11-30
105,887 GBP2023-11-30
Debtors
Amounts falling due within one year
412,824 GBP2024-11-30
190,636 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,400 GBP2024-11-30
37,120 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,449 GBP2024-11-30
52,724 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
89,141 GBP2024-11-30
72,961 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
342,488 GBP2024-11-30
239,217 GBP2023-11-30
Other Creditors
Amounts falling due within one year
5,788 GBP2024-11-30
6,516 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,578 GBP2024-11-30
6,406 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
94,940 GBP2024-11-30
138,800 GBP2023-11-30