Property, Plant & Equipment
155,700 GBP2025-11-30
138,326 GBP2024-11-30
Fixed Assets
155,700 GBP2025-11-30
138,326 GBP2024-11-30
Total Inventories
2,200 GBP2025-11-30
3,500 GBP2024-11-30
Trade Debtors/Trade Receivables
2,281 GBP2025-11-30
1,894 GBP2024-11-30
Cash at bank and in hand
454,685 GBP2025-11-30
467,590 GBP2024-11-30
Current Assets
459,166 GBP2025-11-30
472,984 GBP2024-11-30
Net Current Assets/Liabilities
432,503 GBP2025-11-30
Total Assets Less Current Liabilities
588,203 GBP2025-11-30
571,394 GBP2024-11-30
Net Assets/Liabilities
579,725 GBP2025-11-30
565,276 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
579,723 GBP2025-11-30
565,274 GBP2024-11-30
Equity
579,725 GBP2025-11-30
565,276 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
227,018 GBP2025-11-30
214,477 GBP2024-11-30
Office equipment
11,737 GBP2025-11-30
11,015 GBP2024-11-30
Motor vehicles
71,494 GBP2025-11-30
59,675 GBP2024-11-30
Buildings
143,787 GBP2025-11-30
143,787 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,181 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-24,181 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,318 GBP2025-11-30
76,151 GBP2024-11-30
Office equipment
10,384 GBP2025-11-30
9,933 GBP2024-11-30
Motor vehicles
33,116 GBP2025-11-30
41,276 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,120 GBP2024-12-01 ~ 2025-11-30
Office equipment
451 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
12,793 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,953 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-20,953 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Buildings
115,969 GBP2025-11-30
118,845 GBP2024-11-30
Motor vehicles
38,378 GBP2025-11-30
18,399 GBP2024-11-30
Office equipment
1,353 GBP2025-11-30
1,082 GBP2024-11-30
Finished Goods/Goods for Resale
2,200 GBP2025-11-30
3,500 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
346 GBP2025-11-30
365 GBP2024-11-30
Other Debtors
Amounts falling due within one year
1,935 GBP2025-11-30
1,529 GBP2024-11-30
Debtors
Amounts falling due within one year
2,281 GBP2025-11-30
1,894 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,745 GBP2025-11-30
8,785 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
9,305 GBP2025-11-30
20,538 GBP2024-11-30
Other Creditors
Amounts falling due within one year
9,613 GBP2025-11-30
10,593 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30