Property, Plant & Equipment
93,153 GBP2025-11-30
124,635 GBP2024-11-30
Debtors
Current
63,660 GBP2025-11-30
46,571 GBP2024-11-30
Cash at bank and in hand
419,821 GBP2025-11-30
450,907 GBP2024-11-30
Current Assets
483,481 GBP2025-11-30
497,478 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-44,639 GBP2025-11-30
Net Current Assets/Liabilities
446,640 GBP2025-11-30
443,788 GBP2024-11-30
Total Assets Less Current Liabilities
539,793 GBP2025-11-30
568,423 GBP2024-11-30
Net Assets/Liabilities
514,154 GBP2025-11-30
535,024 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
514,152 GBP2025-11-30
535,022 GBP2024-11-30
Equity
514,154 GBP2025-11-30
535,024 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
32,519 GBP2024-12-01 ~ 2025-11-30
42,441 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
97,835 GBP2025-11-30
96,797 GBP2024-11-30
Motor vehicles
183,730 GBP2025-11-30
183,730 GBP2024-11-30
Other
58,804 GBP2025-11-30
58,804 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
340,369 GBP2025-11-30
339,331 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,553 GBP2025-11-30
82,657 GBP2024-11-30
Motor vehicles
107,327 GBP2025-11-30
81,859 GBP2024-11-30
Other
52,336 GBP2025-11-30
50,180 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,216 GBP2025-11-30
214,696 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,896 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
25,468 GBP2024-12-01 ~ 2025-11-30
Other
2,156 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,520 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,282 GBP2025-11-30
14,140 GBP2024-11-30
Motor vehicles
76,403 GBP2025-11-30
101,871 GBP2024-11-30
Other
6,468 GBP2025-11-30
8,624 GBP2024-11-30