Intangible Assets
12,820 GBP2025-11-30
14,452 GBP2024-11-30
Property, Plant & Equipment
71,217 GBP2025-11-30
52,402 GBP2024-11-30
Fixed Assets
84,037 GBP2025-11-30
66,854 GBP2024-11-30
Total Inventories
400 GBP2025-11-30
400 GBP2024-11-30
Debtors
38,592 GBP2025-11-30
51,237 GBP2024-11-30
Cash at bank and in hand
70,855 GBP2025-11-30
27,970 GBP2024-11-30
Current Assets
109,847 GBP2025-11-30
79,607 GBP2024-11-30
Creditors
Current
62,118 GBP2025-11-30
52,661 GBP2024-11-30
Net Current Assets/Liabilities
47,729 GBP2025-11-30
26,946 GBP2024-11-30
Total Assets Less Current Liabilities
131,766 GBP2025-11-30
93,800 GBP2024-11-30
Creditors
Non-current
94,697 GBP2025-11-30
82,066 GBP2024-11-30
Net Assets/Liabilities
37,069 GBP2025-11-30
11,734 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
36,969 GBP2025-11-30
11,634 GBP2024-11-30
Equity
37,069 GBP2025-11-30
11,734 GBP2024-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,180 GBP2025-11-30
55,548 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,632 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
12,820 GBP2025-11-30
14,452 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,844 GBP2025-11-30
40,960 GBP2024-11-30
Motor vehicles
88,700 GBP2025-11-30
154,190 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
130,544 GBP2025-11-30
195,150 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-152,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-152,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,632 GBP2025-11-30
34,064 GBP2024-11-30
Motor vehicles
22,695 GBP2025-11-30
108,684 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,327 GBP2025-11-30
142,748 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,568 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
22,001 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,569 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-107,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-107,990 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
5,212 GBP2025-11-30
6,896 GBP2024-11-30
Motor vehicles
66,005 GBP2025-11-30
45,506 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,490 GBP2025-11-30
Current, Amounts falling due within one year
43,052 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
2,102 GBP2025-11-30
Current, Amounts falling due within one year
8,185 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
38,592 GBP2025-11-30
Current, Amounts falling due within one year
51,237 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
19,345 GBP2025-11-30
8,514 GBP2024-11-30
Trade Creditors/Trade Payables
Current
663 GBP2025-11-30
Other Taxation & Social Security Payable
Current
39,306 GBP2025-11-30
41,447 GBP2024-11-30
Other Creditors
Current
2,804 GBP2025-11-30
2,700 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
64,462 GBP2025-11-30
61,390 GBP2024-11-30
Other Creditors
Non-current
30,235 GBP2025-11-30
20,676 GBP2024-11-30