Property, Plant & Equipment
25,809 GBP2025-03-31
39,221 GBP2024-11-30
Debtors
Current
79,802 GBP2025-03-31
140,929 GBP2024-11-30
Cash at bank and in hand
30,636 GBP2025-03-31
22,824 GBP2024-11-30
Current Assets
110,438 GBP2025-03-31
163,753 GBP2024-11-30
Net Current Assets/Liabilities
61,449 GBP2025-03-31
44,298 GBP2024-11-30
Net Assets/Liabilities
87,258 GBP2025-03-31
83,519 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-03-31
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,918 GBP2025-03-31
4,918 GBP2024-11-30
Motor vehicles
44,224 GBP2025-03-31
54,724 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
49,142 GBP2025-03-31
59,642 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-10,500 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,317 GBP2025-03-31
1,997 GBP2024-11-30
Motor vehicles
21,016 GBP2025-03-31
18,424 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,333 GBP2025-03-31
20,421 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2024-12-01 ~ 2025-03-31
Motor vehicles
3,686 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,006 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,094 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,094 GBP2024-12-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,601 GBP2025-03-31
2,921 GBP2024-11-30
Motor vehicles
23,208 GBP2025-03-31
36,300 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
79,182 GBP2025-03-31
Amounts falling due within one year, Current
140,309 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
79,802 GBP2025-03-31
Amounts falling due within one year, Current
140,929 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2025-03-31
51 shares2024-11-30