Property, Plant & Equipment
38,420 GBP2024-11-30
Total Inventories
3,200 GBP2024-11-30
Debtors
1,897 GBP2024-11-30
Cash at bank and in hand
24,365 GBP2025-09-30
40,632 GBP2024-11-30
Current Assets
24,365 GBP2025-09-30
45,729 GBP2024-11-30
Net Current Assets/Liabilities
19,004 GBP2025-09-30
22,401 GBP2024-11-30
Total Assets Less Current Liabilities
19,004 GBP2025-09-30
60,821 GBP2024-11-30
Net Assets/Liabilities
19,004 GBP2025-09-30
53,611 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
18,904 GBP2025-09-30
53,511 GBP2024-11-30
Equity
19,004 GBP2025-09-30
53,611 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-09-30
32023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-09-30
50,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-09-30
50,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
147,426 GBP2024-11-30
Vehicles
12,265 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
159,691 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-147,426 GBP2024-12-01 ~ 2025-09-30
Vehicles
-12,265 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-159,691 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113,293 GBP2024-11-30
Vehicles
7,978 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,271 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,844 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,844 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-116,137 GBP2024-12-01 ~ 2025-09-30
Vehicles
-7,978 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-124,115 GBP2024-12-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
34,133 GBP2024-11-30
Vehicles
4,287 GBP2024-11-30
Other Debtors
1,897 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8 GBP2025-09-30
7,062 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
3,057 GBP2025-09-30
13,981 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,296 GBP2025-09-30
2,285 GBP2024-11-30