Property, Plant & Equipment
1,598 GBP2025-11-30
5,507 GBP2024-11-30
Fixed Assets
1,598 GBP2025-11-30
5,507 GBP2024-11-30
Cash at bank and in hand
12,805 GBP2025-11-30
12,430 GBP2024-11-30
Current Assets
12,805 GBP2025-11-30
12,430 GBP2024-11-30
Net Current Assets/Liabilities
9,222 GBP2025-11-30
2,859 GBP2024-11-30
Total Assets Less Current Liabilities
10,820 GBP2025-11-30
8,366 GBP2024-11-30
Net Assets/Liabilities
10,820 GBP2025-11-30
8,366 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
10,810 GBP2025-11-30
8,356 GBP2024-11-30
Equity
10,820 GBP2025-11-30
8,366 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Other than goodwill
2,850 GBP2025-11-30
2,850 GBP2024-11-30
Intangible Assets - Gross Cost
2,850 GBP2025-11-30
2,850 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,850 GBP2025-11-30
2,850 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
2,850 GBP2025-11-30
2,850 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,091 GBP2025-11-30
6,091 GBP2024-11-30
Vehicles
16,620 GBP2025-11-30
16,620 GBP2024-11-30
Tools/Equipment for furniture and fittings
579 GBP2025-11-30
579 GBP2024-11-30
Office equipment
7,606 GBP2025-11-30
5,746 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
30,896 GBP2025-11-30
29,036 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,091 GBP2025-11-30
5,512 GBP2024-11-30
Vehicles
16,620 GBP2025-11-30
12,535 GBP2024-11-30
Tools/Equipment for furniture and fittings
579 GBP2025-11-30
427 GBP2024-11-30
Office equipment
6,008 GBP2025-11-30
5,055 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,298 GBP2025-11-30
23,529 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
579 GBP2024-12-01 ~ 2025-11-30
Vehicles
4,085 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
152 GBP2024-12-01 ~ 2025-11-30
Office equipment
953 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,769 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Office equipment
1,598 GBP2025-11-30
691 GBP2024-11-30
Plant and equipment
579 GBP2024-11-30
Vehicles
4,085 GBP2024-11-30
Tools/Equipment for furniture and fittings
152 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
1,492 GBP2025-11-30
1,633 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
552 GBP2025-11-30
553 GBP2024-11-30