Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
18,715 GBP2025-11-30
22,307 GBP2024-11-30
Debtors
7,500 GBP2025-11-30
Cash at bank and in hand
277,206 GBP2025-11-30
342,832 GBP2024-11-30
Current Assets
284,706 GBP2025-11-30
342,832 GBP2024-11-30
Creditors
Amounts falling due within one year
28,148 GBP2025-11-30
39,962 GBP2024-11-30
Net Current Assets/Liabilities
256,558 GBP2025-11-30
302,870 GBP2024-11-30
Total Assets Less Current Liabilities
275,273 GBP2025-11-30
325,177 GBP2024-11-30
Net Assets/Liabilities
271,717 GBP2025-11-30
320,461 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
271,715 GBP2025-11-30
320,459 GBP2024-11-30
Equity
271,717 GBP2025-11-30
320,461 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-12-01 ~ 2025-11-30
Motor vehicles
20.002024-12-01 ~ 2025-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,160 GBP2024-12-01 ~ 2025-11-30
-1,067 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,627 GBP2024-12-01 ~ 2025-11-30
13,824 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
25,883 GBP2024-12-01 ~ 2025-11-30
62,392 GBP2023-12-01 ~ 2024-11-30
Tax Expense/Credit at Applicable Tax Rate
4,918 GBP2024-12-01 ~ 2025-11-30
13,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,689 GBP2025-11-30
20,390 GBP2024-11-30
Motor vehicles
49,340 GBP2025-11-30
49,340 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
77,936 GBP2025-11-30
76,637 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,563 GBP2025-11-30
18,854 GBP2024-11-30
Motor vehicles
33,172 GBP2025-11-30
29,130 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,221 GBP2025-11-30
54,330 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
709 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
4,042 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,891 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,126 GBP2025-11-30
1,536 GBP2024-11-30
Motor vehicles
16,168 GBP2025-11-30
20,210 GBP2024-11-30
Other Debtors
7,500 GBP2025-11-30
Corporation Tax Payable
Amounts falling due within one year
5,787 GBP2025-11-30
14,807 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,040 GBP2025-11-30
16,647 GBP2024-11-30
Other Creditors
Amounts falling due within one year
9,321 GBP2025-11-30
8,508 GBP2024-11-30
Deferred Tax Liabilities
3,556 GBP2025-11-30
4,716 GBP2024-11-30