Property, Plant & Equipment
4,111 GBP2025-11-30
48,589 GBP2024-11-30
Fixed Assets
4,111 GBP2025-11-30
48,589 GBP2024-11-30
Debtors
4,516 GBP2025-11-30
8,703 GBP2024-11-30
Cash at bank and in hand
36,666 GBP2025-11-30
56,633 GBP2024-11-30
Current Assets
41,182 GBP2025-11-30
65,336 GBP2024-11-30
Net Current Assets/Liabilities
37,600 GBP2025-11-30
56,373 GBP2024-11-30
Total Assets Less Current Liabilities
41,711 GBP2025-11-30
104,962 GBP2024-11-30
Net Assets/Liabilities
41,711 GBP2025-11-30
104,962 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
41,701 GBP2025-11-30
104,952 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
52,400 GBP2025-11-30
52,400 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,400 GBP2025-11-30
52,400 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,496 GBP2025-11-30
204,936 GBP2024-11-30
Computers
1,124 GBP2025-11-30
7,581 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
25,620 GBP2025-11-30
212,517 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-180,440 GBP2024-12-01 ~ 2025-11-30
Computers
-7,581 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-188,021 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,228 GBP2025-11-30
157,667 GBP2024-11-30
Computers
281 GBP2025-11-30
6,261 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,509 GBP2025-11-30
163,928 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,090 GBP2024-12-01 ~ 2025-11-30
Computers
281 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,371 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-137,529 GBP2024-12-01 ~ 2025-11-30
Computers
-6,261 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,790 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
3,268 GBP2025-11-30
47,269 GBP2024-11-30
Computers
843 GBP2025-11-30
1,320 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,200 GBP2025-11-30
360 GBP2024-11-30
Other Debtors
Current
316 GBP2025-11-30
1,671 GBP2024-11-30
Amounts owed by directors
Current
6,672 GBP2024-11-30
Trade Creditors/Trade Payables
Current
54 GBP2025-11-30
94 GBP2024-11-30
Corporation Tax Payable
Current
53 GBP2025-11-30
-863 GBP2024-11-30
Other Taxation & Social Security Payable
Current
222 GBP2025-11-30
6,279 GBP2024-11-30
Amount of value-added tax that is payable
Current
628 GBP2025-11-30
833 GBP2024-11-30
Other Creditors
Current
1,870 GBP2025-11-30
2,620 GBP2024-11-30
Amounts owed to directors
Current
755 GBP2025-11-30