Property, Plant & Equipment
25,066 GBP2025-11-30
59,518 GBP2024-11-30
Debtors
96,398 GBP2025-11-30
75,980 GBP2024-11-30
Cash at bank and in hand
118,803 GBP2025-11-30
193,300 GBP2024-11-30
Current Assets
226,001 GBP2025-11-30
280,080 GBP2024-11-30
Net Current Assets/Liabilities
109,640 GBP2025-11-30
146,959 GBP2024-11-30
Total Assets Less Current Liabilities
134,706 GBP2025-11-30
206,477 GBP2024-11-30
Creditors
Non-current
0 GBP2025-11-30
-21,811 GBP2024-11-30
Net Assets/Liabilities
128,974 GBP2025-11-30
170,589 GBP2024-11-30
Equity
Called up share capital
103 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
128,871 GBP2025-11-30
170,489 GBP2024-11-30
Equity
128,974 GBP2025-11-30
170,589 GBP2024-11-30
Average Number of Employees
82024-12-01 ~ 2025-11-30
72023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,349 GBP2025-11-30
5,349 GBP2024-11-30
Furniture and fittings
1,036 GBP2025-11-30
1,036 GBP2024-11-30
Computers
5,928 GBP2025-11-30
5,928 GBP2024-11-30
Motor vehicles
66,382 GBP2025-11-30
119,151 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
78,695 GBP2025-11-30
131,464 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-65,759 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-65,759 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,210 GBP2025-11-30
2,140 GBP2024-11-30
Furniture and fittings
1,019 GBP2025-11-30
937 GBP2024-11-30
Computers
5,604 GBP2025-11-30
4,907 GBP2024-11-30
Motor vehicles
43,796 GBP2025-11-30
63,962 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,629 GBP2025-11-30
71,946 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,070 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
82 GBP2024-12-01 ~ 2025-11-30
Computers
697 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
6,326 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,175 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-26,492 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,492 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Improvements to leasehold property
2,139 GBP2025-11-30
3,209 GBP2024-11-30
Furniture and fittings
17 GBP2025-11-30
99 GBP2024-11-30
Computers
324 GBP2025-11-30
1,021 GBP2024-11-30
Motor vehicles
22,586 GBP2025-11-30
55,189 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
96,141 GBP2025-11-30
75,707 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
257 GBP2025-11-30
Current, Amounts falling due within one year
273 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
96,398 GBP2025-11-30
Current, Amounts falling due within one year
75,980 GBP2024-11-30
Trade Creditors/Trade Payables
Current
34,340 GBP2025-11-30
36,232 GBP2024-11-30
Other Taxation & Social Security Payable
Current
69,643 GBP2025-11-30
81,703 GBP2024-11-30
Other Creditors
Current
12,378 GBP2025-11-30
15,186 GBP2024-11-30
Non-current
0 GBP2025-11-30
21,811 GBP2024-11-30