Property, Plant & Equipment
24,759 GBP2025-11-30
36,398 GBP2024-11-30
Debtors
148,756 GBP2025-11-30
161,970 GBP2024-11-30
Cash at bank and in hand
129,303 GBP2025-11-30
160,013 GBP2024-11-30
Current Assets
278,059 GBP2025-11-30
321,983 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-107,026 GBP2024-11-30
Net Current Assets/Liabilities
182,877 GBP2025-11-30
214,957 GBP2024-11-30
Total Assets Less Current Liabilities
207,636 GBP2025-11-30
251,355 GBP2024-11-30
Net Assets/Liabilities
201,446 GBP2025-11-30
216,458 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
201,346 GBP2025-11-30
216,358 GBP2024-11-30
Equity
201,446 GBP2025-11-30
216,458 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,796 GBP2024-11-30
Motor vehicles
107,764 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
134,560 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,324 GBP2025-11-30
20,829 GBP2024-11-30
Motor vehicles
87,477 GBP2025-11-30
77,333 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,801 GBP2025-11-30
98,162 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,495 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
10,144 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,639 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
4,472 GBP2025-11-30
5,967 GBP2024-11-30
Motor vehicles
20,287 GBP2025-11-30
30,431 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
147,106 GBP2025-11-30
148,669 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
1,650 GBP2025-11-30
Current, Amounts falling due within one year
13,301 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
148,756 GBP2025-11-30
Current, Amounts falling due within one year
161,970 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
3,500 GBP2025-11-30
6,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
20,189 GBP2025-11-30
10,390 GBP2024-11-30
Corporation Tax Payable
Current
22,461 GBP2025-11-30
51,652 GBP2024-11-30
Other Taxation & Social Security Payable
Current
18,383 GBP2025-11-30
28,655 GBP2024-11-30
Other Creditors
Current
30,649 GBP2025-11-30
10,329 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
3,500 GBP2024-11-30
Other Creditors
Non-current
0 GBP2025-11-30
22,298 GBP2024-11-30
Creditors
Current
0 GBP2025-11-30
25,798 GBP2024-11-30