Intangible Assets
750 GBP2024-11-30
Property, Plant & Equipment
18,658 GBP2025-11-30
21,512 GBP2024-11-30
Fixed Assets
18,658 GBP2025-11-30
22,262 GBP2024-11-30
Total Inventories
1,500 GBP2025-11-30
1,500 GBP2024-11-30
Debtors
Current
36,130 GBP2025-11-30
33,701 GBP2024-11-30
Cash at bank and in hand
238 GBP2025-11-30
335 GBP2024-11-30
Current Assets
37,868 GBP2025-11-30
35,536 GBP2024-11-30
Net Current Assets/Liabilities
-4,296 GBP2025-11-30
-3,442 GBP2024-11-30
Total Assets Less Current Liabilities
14,362 GBP2025-11-30
18,820 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-15,194 GBP2024-11-30
Net Assets/Liabilities
-44 GBP2025-11-30
566 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-144 GBP2025-11-30
466 GBP2024-11-30
Equity
-44 GBP2025-11-30
566 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Intangible Assets - Gross Cost
15,000 GBP2025-11-30
15,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-11-30
14,250 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-11-30
14,250 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
750 GBP2024-12-01 ~ 2025-11-30
Intangible Assets - Increase From Amortisation Charge for Year
750 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
750 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,495 GBP2025-11-30
26,495 GBP2024-11-30
Other
6,261 GBP2025-11-30
5,820 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
32,756 GBP2025-11-30
32,315 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,224 GBP2025-11-30
7,352 GBP2024-11-30
Other
3,874 GBP2025-11-30
3,451 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,098 GBP2025-11-30
10,803 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,872 GBP2024-12-01 ~ 2025-11-30
Other
423 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,295 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
16,271 GBP2025-11-30
19,143 GBP2024-11-30
Other
2,387 GBP2025-11-30
2,369 GBP2024-11-30
Other types of inventories not specified separately
1,500 GBP2025-11-30
1,500 GBP2024-11-30
Other Debtors
10,454 GBP2025-11-30
9,123 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
26,241 GBP2025-11-30
Taxation/Social Security Payable
14,108 GBP2025-11-30
10,425 GBP2024-11-30
Accrued Liabilities
1,815 GBP2025-11-30
1,815 GBP2024-11-30
Total Borrowings
Non-current, Amounts falling due after one year
15,194 GBP2024-11-30
Bank Overdrafts
Current
22,324 GBP2025-11-30
23,238 GBP2024-11-30
Total Borrowings
Current
26,241 GBP2025-11-30
26,738 GBP2024-11-30