Average Number of Employees
12024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,069 GBP2024-11-30
Fixed Assets
1,069 GBP2024-11-30
Debtors
653 GBP2025-11-30
673 GBP2024-11-30
Cash at bank and in hand
3,466 GBP2025-11-30
9,614 GBP2024-11-30
Current Assets
4,119 GBP2025-11-30
10,287 GBP2024-11-30
Net Current Assets/Liabilities
746 GBP2025-11-30
3,531 GBP2024-11-30
Total Assets Less Current Liabilities
746 GBP2025-11-30
4,600 GBP2024-11-30
Net Assets/Liabilities
746 GBP2025-11-30
4,397 GBP2024-11-30
Equity
Called up share capital
50 GBP2025-11-30
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
696 GBP2025-11-30
4,347 GBP2024-11-30
3,393 GBP2023-11-30
Equity
746 GBP2025-11-30
4,397 GBP2024-11-30
3,443 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-3,651 GBP2024-12-01 ~ 2025-11-30
954 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-3,651 GBP2024-12-01 ~ 2025-11-30
954 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,651 GBP2024-12-01 ~ 2025-11-30
954 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
-3,651 GBP2024-12-01 ~ 2025-11-30
954 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
15.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,633 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,302 GBP2024-11-30
Motor vehicles
2,300 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
6,235 GBP2024-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,633 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
-1,302 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-2,300 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-6,235 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,305 GBP2024-11-30
Tools/Equipment for furniture and fittings
945 GBP2024-11-30
Motor vehicles
1,916 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,166 GBP2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,305 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
-945 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-1,916 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,166 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
328 GBP2024-11-30
Tools/Equipment for furniture and fittings
357 GBP2024-11-30
Motor vehicles
384 GBP2024-11-30
Trade Debtors/Trade Receivables
270 GBP2024-11-30
Other Debtors
653 GBP2025-11-30
403 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
379 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
182 GBP2024-11-30
Other Creditors
Amounts falling due within one year
3,373 GBP2025-11-30
6,195 GBP2024-11-30