Property, Plant & Equipment
4,001 GBP2025-11-30
1,555 GBP2024-11-30
Fixed Assets
4,001 GBP2025-11-30
1,555 GBP2024-11-30
Debtors
7,320 GBP2024-11-30
Cash at bank and in hand
3,336 GBP2025-11-30
4,940 GBP2024-11-30
Current Assets
3,336 GBP2025-11-30
12,260 GBP2024-11-30
Net Current Assets/Liabilities
-5,790 GBP2025-11-30
4,008 GBP2024-11-30
Total Assets Less Current Liabilities
-1,789 GBP2025-11-30
5,563 GBP2024-11-30
Net Assets/Liabilities
-1,789 GBP2025-11-30
5,563 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
-1,791 GBP2025-11-30
5,561 GBP2024-11-30
Equity
-1,789 GBP2025-11-30
5,563 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,485 GBP2025-11-30
2,485 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
5,075 GBP2025-11-30
2,485 GBP2024-11-30
Vehicles
2,590 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
643 GBP2025-11-30
930 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,074 GBP2025-11-30
930 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
461 GBP2024-12-01 ~ 2025-11-30
Vehicles
431 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
892 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-748 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-748 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
431 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
1,842 GBP2025-11-30
1,555 GBP2024-11-30
Vehicles
2,159 GBP2025-11-30
Other Debtors
Amounts falling due within one year
7,320 GBP2024-11-30
Debtors
Amounts falling due within one year
7,320 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
934 GBP2025-11-30
7,518 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,046 GBP2025-11-30
Taxation/Social Security Payable
Amounts falling due within one year
146 GBP2025-11-30
734 GBP2024-11-30