Property, Plant & Equipment
70,724 GBP2025-11-30
70,909 GBP2024-11-30
Total Inventories
500 GBP2025-11-30
500 GBP2024-11-30
Debtors
Current
19,674 GBP2025-11-30
19,505 GBP2024-11-30
Cash at bank and in hand
12,048 GBP2025-11-30
21,865 GBP2024-11-30
Current Assets
32,222 GBP2025-11-30
41,870 GBP2024-11-30
Net Current Assets/Liabilities
-34,676 GBP2025-11-30
-15,697 GBP2024-11-30
Total Assets Less Current Liabilities
36,048 GBP2025-11-30
55,212 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-13,238 GBP2024-11-30
Net Assets/Liabilities
30,215 GBP2025-11-30
41,974 GBP2024-11-30
Equity
Called up share capital
6 GBP2025-11-30
6 GBP2024-11-30
Retained earnings (accumulated losses)
30,209 GBP2025-11-30
41,968 GBP2024-11-30
Equity
30,215 GBP2025-11-30
41,974 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2025-11-30
45,000 GBP2024-11-30
Intangible Assets - Gross Cost
45,000 GBP2025-11-30
45,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2025-11-30
45,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2025-11-30
45,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,870 GBP2025-11-30
1,735 GBP2024-11-30
Motor vehicles
74,615 GBP2025-11-30
81,015 GBP2024-11-30
Other
105,233 GBP2025-11-30
90,564 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
181,718 GBP2025-11-30
173,314 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,400 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-6,400 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,780 GBP2025-11-30
1,735 GBP2024-11-30
Motor vehicles
53,485 GBP2025-11-30
50,442 GBP2024-11-30
Other
55,729 GBP2025-11-30
50,228 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,994 GBP2025-11-30
102,405 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
45 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
7,043 GBP2024-12-01 ~ 2025-11-30
Other
5,501 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,589 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
90 GBP2025-11-30
Motor vehicles
21,130 GBP2025-11-30
30,573 GBP2024-11-30
Other
49,504 GBP2025-11-30
40,336 GBP2024-11-30
Other types of inventories not specified separately
500 GBP2025-11-30
500 GBP2024-11-30
Trade Debtors/Trade Receivables
14,567 GBP2025-11-30
17,773 GBP2024-11-30
Prepayments
3,607 GBP2025-11-30
Total Borrowings
Current, Amounts falling due within one year
8,500 GBP2024-11-30
Trade Creditors/Trade Payables
1,215 GBP2025-11-30
Taxation/Social Security Payable
5,612 GBP2025-11-30
4,597 GBP2024-11-30
Accrued Liabilities
2,000 GBP2025-11-30
1,999 GBP2024-11-30
Other Creditors
-186 GBP2025-11-30
683 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
13,238 GBP2024-11-30
Bank Borrowings
Non-current
3,905 GBP2024-11-30
Total Borrowings
Non-current
5,833 GBP2025-11-30
13,238 GBP2024-11-30
Bank Borrowings
Current
4,213 GBP2025-11-30
5,000 GBP2024-11-30
Total Borrowings
Current
7,713 GBP2025-11-30
8,500 GBP2024-11-30