Intangible Assets
250,000 GBP2025-11-30
300,000 GBP2024-11-30
Property, Plant & Equipment
115,883 GBP2025-11-30
89,565 GBP2024-11-30
Fixed Assets
365,883 GBP2025-11-30
389,565 GBP2024-11-30
Debtors
10,986 GBP2025-11-30
38,730 GBP2024-11-30
Cash at bank and in hand
90,511 GBP2025-11-30
35,954 GBP2024-11-30
Current Assets
117,997 GBP2025-11-30
89,684 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-472,271 GBP2024-11-30
Net Current Assets/Liabilities
-314,386 GBP2025-11-30
-382,587 GBP2024-11-30
Total Assets Less Current Liabilities
51,497 GBP2025-11-30
6,978 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-7,637 GBP2025-11-30
-5,616 GBP2024-11-30
Net Assets/Liabilities
35,143 GBP2025-11-30
-13,223 GBP2024-11-30
Equity
Called up share capital
200 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
34,943 GBP2025-11-30
-13,225 GBP2024-11-30
Equity
35,143 GBP2025-11-30
-13,223 GBP2024-11-30
Average Number of Employees
162024-12-01 ~ 2025-11-30
172023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,000 GBP2025-11-30
200,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
250,000 GBP2025-11-30
300,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
507 GBP2025-11-30
507 GBP2024-11-30
Furniture and fittings
4,005 GBP2025-11-30
4,005 GBP2024-11-30
Motor vehicles
222,646 GBP2025-11-30
161,796 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
239,962 GBP2025-11-30
179,112 GBP2024-11-30
Land and buildings, Under hire purchased contracts or finance leases
12,804 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
476 GBP2025-11-30
349 GBP2024-11-30
Furniture and fittings
3,354 GBP2025-11-30
2,553 GBP2024-11-30
Motor vehicles
120,249 GBP2025-11-30
86,645 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,079 GBP2025-11-30
89,547 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
127 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
801 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
33,604 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,532 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-11-30
Property, Plant & Equipment
Land and buildings
12,804 GBP2025-11-30
12,804 GBP2024-11-30
Plant and equipment
31 GBP2025-11-30
158 GBP2024-11-30
Furniture and fittings
651 GBP2025-11-30
1,452 GBP2024-11-30
Motor vehicles
102,397 GBP2025-11-30
75,151 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
4,659 GBP2025-11-30
3,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
6,327 GBP2025-11-30
Current, Amounts falling due within one year
35,730 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
10,986 GBP2025-11-30
Current, Amounts falling due within one year
38,730 GBP2024-11-30
Trade Creditors/Trade Payables
Current
22,511 GBP2025-11-30
12,275 GBP2024-11-30
Corporation Tax Payable
Current
46,224 GBP2025-11-30
19,984 GBP2024-11-30
Other Creditors
Current
363,648 GBP2025-11-30
440,012 GBP2024-11-30
Creditors
Current
432,383 GBP2025-11-30
472,271 GBP2024-11-30
Other Creditors
Non-current
7,637 GBP2025-11-30
5,616 GBP2024-11-30