Property, Plant & Equipment
13,075 GBP2025-11-30
8,608 GBP2024-11-30
Debtors
2,080 GBP2024-11-30
Cash at bank and in hand
1,516 GBP2025-11-30
4,396 GBP2024-11-30
Current Assets
1,516 GBP2025-11-30
6,476 GBP2024-11-30
Creditors
Current
107,240 GBP2025-11-30
83,088 GBP2024-11-30
Net Current Assets/Liabilities
-105,724 GBP2025-11-30
-76,612 GBP2024-11-30
Total Assets Less Current Liabilities
-92,649 GBP2025-11-30
-68,004 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-92,749 GBP2025-11-30
-68,104 GBP2024-11-30
Equity
-92,649 GBP2025-11-30
-68,004 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,754 GBP2025-11-30
56,201 GBP2024-11-30
Motor vehicles
39,289 GBP2025-11-30
39,289 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
102,059 GBP2025-11-30
95,490 GBP2024-11-30
Improvements to leasehold property
6,016 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,044 GBP2025-11-30
48,860 GBP2024-11-30
Motor vehicles
38,339 GBP2025-11-30
38,022 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,984 GBP2025-11-30
86,882 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
601 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
1,184 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
317 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,102 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
601 GBP2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
5,415 GBP2025-11-30
Plant and equipment
6,710 GBP2025-11-30
7,341 GBP2024-11-30
Motor vehicles
950 GBP2025-11-30
1,267 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,080 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,109 GBP2024-11-30
Other Taxation & Social Security Payable
Current
513 GBP2024-11-30
Other Creditors
Current
107,240 GBP2025-11-30
80,466 GBP2024-11-30