Property, Plant & Equipment
4,745 GBP2025-11-30
5,777 GBP2024-11-30
Debtors
1,179 GBP2025-11-30
906 GBP2024-11-30
Cash at bank and in hand
10,637 GBP2025-11-30
13,373 GBP2024-11-30
Current Assets
12,016 GBP2025-11-30
14,479 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-18,176 GBP2024-11-30
Net Current Assets/Liabilities
-1,793 GBP2025-11-30
-3,697 GBP2024-11-30
Total Assets Less Current Liabilities
2,952 GBP2025-11-30
2,080 GBP2024-11-30
Net Assets/Liabilities
2,158 GBP2025-11-30
2,080 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,058 GBP2025-11-30
1,980 GBP2024-11-30
2,880 GBP2023-11-30
Equity
2,158 GBP2025-11-30
2,080 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
13,078 GBP2024-12-01 ~ 2025-11-30
15,100 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
13,078 GBP2024-12-01 ~ 2025-11-30
15,100 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-16,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-13,000 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
5,211 GBP2025-11-30
4,611 GBP2024-11-30
Motor vehicles
19,887 GBP2025-11-30
19,887 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
25,098 GBP2025-11-30
24,498 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,885 GBP2025-11-30
3,392 GBP2024-11-30
Motor vehicles
16,468 GBP2025-11-30
15,329 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,353 GBP2025-11-30
18,721 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
493 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
1,139 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,632 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Computers
1,326 GBP2025-11-30
1,219 GBP2024-11-30
Motor vehicles
3,419 GBP2025-11-30
4,558 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
967 GBP2025-11-30
906 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
212 GBP2025-11-30
Current, Amounts falling due within one year
0 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
1,179 GBP2025-11-30
Current, Amounts falling due within one year
906 GBP2024-11-30
Trade Creditors/Trade Payables
Current
5,383 GBP2025-11-30
3,865 GBP2024-11-30
Corporation Tax Payable
Current
3,605 GBP2025-11-30
4,361 GBP2024-11-30
Other Creditors
Current
3,721 GBP2025-11-30
9,190 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
1,100 GBP2025-11-30
760 GBP2024-11-30
Creditors
Current
13,809 GBP2025-11-30
18,176 GBP2024-11-30