Intangible Assets
3,000 GBP2025-11-30
6,000 GBP2024-11-30
Property, Plant & Equipment
18,783 GBP2025-11-30
21,421 GBP2024-11-30
Fixed Assets
21,783 GBP2025-11-30
27,421 GBP2024-11-30
Total Inventories
4,298 GBP2025-11-30
3,853 GBP2024-11-30
Debtors
Current
15,502 GBP2025-11-30
22,973 GBP2024-11-30
Cash at bank and in hand
34,608 GBP2025-11-30
17,519 GBP2024-11-30
Current Assets
54,408 GBP2025-11-30
44,345 GBP2024-11-30
Net Current Assets/Liabilities
7,279 GBP2025-11-30
-576 GBP2024-11-30
Total Assets Less Current Liabilities
29,062 GBP2025-11-30
26,845 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-2,865 GBP2024-11-30
Net Assets/Liabilities
25,493 GBP2025-11-30
19,910 GBP2024-11-30
Equity
Called up share capital
3 GBP2025-11-30
3 GBP2024-11-30
Retained earnings (accumulated losses)
25,490 GBP2025-11-30
19,907 GBP2024-11-30
Equity
25,493 GBP2025-11-30
19,910 GBP2024-11-30
Average Number of Employees
82024-12-01 ~ 2025-11-30
82023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Intangible Assets - Gross Cost
30,000 GBP2025-11-30
30,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
27,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,000 GBP2025-11-30
Intangible Assets - Accumulated Amortisation & Impairment
27,000 GBP2025-11-30
Intangible Assets
Goodwill
3,000 GBP2025-11-30
6,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,714 GBP2025-11-30
25,188 GBP2024-11-30
Motor vehicles
44,267 GBP2025-11-30
44,267 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
72,981 GBP2025-11-30
69,455 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,810 GBP2025-11-30
14,272 GBP2024-11-30
Motor vehicles
36,388 GBP2025-11-30
33,762 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,198 GBP2025-11-30
48,034 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,538 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
2,626 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,164 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,904 GBP2025-11-30
11,916 GBP2024-11-30
Motor vehicles
7,879 GBP2025-11-30
9,505 GBP2024-11-30
Finished Goods/Goods for Resale
4,298 GBP2025-11-30
3,853 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,586 GBP2025-11-30
20,967 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
15,502 GBP2025-11-30
22,973 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
3,165 GBP2025-11-30
4,216 GBP2024-11-30
Non-current, Amounts falling due after one year
2,865 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Number of Shares Issued (Fully Paid)
3 shares2025-11-30
3 shares2024-11-30
Nominal value of allotted share capital
3 GBP2024-12-01 ~ 2025-11-30
3 GBP2023-12-01 ~ 2024-11-30