Property, Plant & Equipment
0 GBP2025-11-30
83,678 GBP2024-11-30
Debtors
43,579 GBP2025-11-30
42,659 GBP2024-11-30
Cash at bank and in hand
116,068 GBP2025-11-30
127,072 GBP2024-11-30
Current Assets
159,647 GBP2025-11-30
184,218 GBP2024-11-30
Net Current Assets/Liabilities
123,450 GBP2025-11-30
87,459 GBP2024-11-30
Total Assets Less Current Liabilities
123,450 GBP2025-11-30
171,137 GBP2024-11-30
Net Assets/Liabilities
123,450 GBP2025-11-30
129,866 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
123,448 GBP2025-11-30
129,864 GBP2024-11-30
Equity
123,450 GBP2025-11-30
129,866 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-11-30
53,012 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
101,375 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2025-11-30
154,387 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-53,012 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-101,375 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-154,387 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-11-30
51,348 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
19,361 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-11-30
70,709 GBP2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51,348 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-19,361 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,709 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-11-30
1,664 GBP2024-11-30
Motor vehicles
0 GBP2025-11-30
82,014 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
-156 GBP2025-11-30
41,104 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
43,735 GBP2025-11-30
1,555 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
43,579 GBP2025-11-30
42,659 GBP2024-11-30
Trade Creditors/Trade Payables
Current
0 GBP2025-11-30
70,110 GBP2024-11-30
Corporation Tax Payable
Current
35,197 GBP2025-11-30
6,741 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
347 GBP2024-11-30
Other Creditors
Current
1,000 GBP2025-11-30
19,561 GBP2024-11-30
Creditors
Current
36,197 GBP2025-11-30
96,759 GBP2024-11-30
Other Creditors
Non-current
0 GBP2025-11-30
25,372 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-11-30
6,240 GBP2024-11-30