Property, Plant & Equipment
151,404 GBP2023-11-30
Fixed Assets
151,404 GBP2023-11-30
Total Inventories
8,750 GBP2023-11-30
Debtors
29,970 GBP2025-05-31
185,215 GBP2023-11-30
Cash at bank and in hand
614,473 GBP2025-05-31
243,502 GBP2023-11-30
Current Assets
644,443 GBP2025-05-31
437,467 GBP2023-11-30
Creditors
Current
68,708 GBP2025-05-31
35,851 GBP2023-11-30
Net Current Assets/Liabilities
575,735 GBP2025-05-31
401,616 GBP2023-11-30
Total Assets Less Current Liabilities
575,735 GBP2025-05-31
553,020 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
575,635 GBP2025-05-31
552,920 GBP2023-11-30
Equity
575,735 GBP2025-05-31
553,020 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2025-05-31
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
54,326 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
54,326 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,092 GBP2023-11-30
Motor vehicles
269,614 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
285,706 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,092 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
-293,230 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-309,322 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,471 GBP2023-11-30
Motor vehicles
123,831 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,302 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,471 GBP2023-12-01 ~ 2025-05-31
Motor vehicles
-123,831 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,302 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
5,621 GBP2023-11-30
Motor vehicles
145,783 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,007 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
29,970 GBP2025-05-31
28,208 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
29,970 GBP2025-05-31
185,215 GBP2023-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-05-31
17,766 GBP2023-11-30
Other Taxation & Social Security Payable
Current
65,680 GBP2025-05-31
14,005 GBP2023-11-30
Other Creditors
Current
3,029 GBP2025-05-31
4,080 GBP2023-11-30