Property, Plant & Equipment
94,292 GBP2025-11-30
71,841 GBP2024-11-30
Total Inventories
20,831 GBP2025-11-30
20,831 GBP2024-11-30
Debtors
174,230 GBP2025-11-30
168,154 GBP2024-11-30
Cash at bank and in hand
143,798 GBP2025-11-30
107,882 GBP2024-11-30
Current Assets
338,859 GBP2025-11-30
296,867 GBP2024-11-30
Net Current Assets/Liabilities
282,672 GBP2025-11-30
252,027 GBP2024-11-30
Total Assets Less Current Liabilities
376,964 GBP2025-11-30
323,868 GBP2024-11-30
Creditors
Amounts falling due after one year
-34,763 GBP2025-11-30
-42,088 GBP2024-11-30
Net Assets/Liabilities
320,053 GBP2025-11-30
268,130 GBP2024-11-30
Equity
Called up share capital
3 GBP2025-11-30
3 GBP2024-11-30
Retained earnings (accumulated losses)
320,050 GBP2025-11-30
268,127 GBP2024-11-30
Equity
320,053 GBP2025-11-30
268,130 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,266 GBP2025-11-30
59,621 GBP2024-11-30
Vehicles
140,767 GBP2025-11-30
134,325 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
202,033 GBP2025-11-30
193,946 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-51,485 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-51,485 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,090 GBP2025-11-30
58,806 GBP2024-11-30
Vehicles
48,651 GBP2025-11-30
63,299 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,741 GBP2025-11-30
122,105 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
284 GBP2024-12-01 ~ 2025-11-30
Vehicles
20,999 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,283 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-35,647 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,647 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
2,176 GBP2025-11-30
815 GBP2024-11-30
Vehicles
92,116 GBP2025-11-30
71,026 GBP2024-11-30
Trade Debtors/Trade Receivables
152,945 GBP2025-11-30
147,810 GBP2024-11-30
Other Debtors
21,285 GBP2025-11-30
20,344 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,325 GBP2025-11-30
7,325 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,065 GBP2025-11-30
809 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
31,944 GBP2025-11-30
34,472 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,853 GBP2025-11-30
2,234 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,763 GBP2025-11-30
42,088 GBP2024-11-30