Property, Plant & Equipment
14,411 GBP2025-11-30
8,876 GBP2024-11-30
Debtors
70,920 GBP2025-11-30
93,165 GBP2024-11-30
Cash at bank and in hand
400,275 GBP2025-11-30
301,533 GBP2024-11-30
Current Assets
490,245 GBP2025-11-30
419,010 GBP2024-11-30
Net Current Assets/Liabilities
115,391 GBP2025-11-30
93,713 GBP2024-11-30
Total Assets Less Current Liabilities
129,802 GBP2025-11-30
102,589 GBP2024-11-30
Net Assets/Liabilities
126,200 GBP2025-11-30
100,370 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
126,100 GBP2025-11-30
100,270 GBP2024-11-30
Equity
126,200 GBP2025-11-30
100,370 GBP2024-11-30
Average Number of Employees
72024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,538 GBP2025-11-30
22,538 GBP2024-11-30
Furniture and fittings
22,288 GBP2025-11-30
21,138 GBP2024-11-30
Motor vehicles
61,375 GBP2025-11-30
59,475 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
106,201 GBP2025-11-30
103,151 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-12,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-12,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,366 GBP2025-11-30
22,237 GBP2024-11-30
Furniture and fittings
21,078 GBP2025-11-30
20,411 GBP2024-11-30
Motor vehicles
48,346 GBP2025-11-30
51,627 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,790 GBP2025-11-30
94,275 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
667 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
1,861 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,657 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-5,142 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,142 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
172 GBP2025-11-30
301 GBP2024-11-30
Furniture and fittings
1,210 GBP2025-11-30
727 GBP2024-11-30
Motor vehicles
13,029 GBP2025-11-30
7,848 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
66,875 GBP2025-11-30
90,218 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
4,045 GBP2025-11-30
Current, Amounts falling due within one year
2,947 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
70,920 GBP2025-11-30
Current, Amounts falling due within one year
93,165 GBP2024-11-30
Trade Creditors/Trade Payables
Current
58,500 GBP2025-11-30
90,037 GBP2024-11-30
Other Taxation & Social Security Payable
Current
95,049 GBP2025-11-30
100,727 GBP2024-11-30
Other Creditors
Current
221,305 GBP2025-11-30
134,533 GBP2024-11-30