Intangible Assets
6,998 GBP2025-11-30
8,746 GBP2024-11-30
Property, Plant & Equipment
7,699 GBP2025-11-30
9,668 GBP2024-11-30
Fixed Assets
14,697 GBP2025-11-30
18,414 GBP2024-11-30
Total Inventories
100 GBP2025-11-30
100 GBP2024-11-30
Debtors
290 GBP2025-11-30
210 GBP2024-11-30
Cash at bank and in hand
25 GBP2025-11-30
83 GBP2024-11-30
Current Assets
415 GBP2025-11-30
393 GBP2024-11-30
Net Current Assets/Liabilities
-46,806 GBP2025-11-30
-44,569 GBP2024-11-30
Net Assets/Liabilities
-32,109 GBP2025-11-30
-26,155 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
-32,111 GBP2025-11-30
-26,157 GBP2024-11-30
Equity
-32,109 GBP2025-11-30
-26,155 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
17,480 GBP2025-11-30
17,480 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,482 GBP2025-11-30
8,734 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,748 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Goodwill
6,998 GBP2025-11-30
8,746 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,949 GBP2025-11-30
5,949 GBP2024-11-30
Vehicles
12,300 GBP2025-11-30
12,300 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
18,249 GBP2025-11-30
18,249 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,142 GBP2025-11-30
1,470 GBP2024-11-30
Vehicles
8,408 GBP2025-11-30
7,111 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,550 GBP2025-11-30
8,581 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2024-12-01 ~ 2025-11-30
Vehicles
1,297 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
3,807 GBP2025-11-30
4,479 GBP2024-11-30
Vehicles
3,892 GBP2025-11-30
5,189 GBP2024-11-30
Trade Debtors/Trade Receivables
210 GBP2024-11-30
Other Debtors
290 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
749 GBP2024-11-30
Other Creditors
Amounts falling due within one year
47,221 GBP2025-11-30
44,213 GBP2024-11-30