Property, Plant & Equipment
64,475 GBP2025-04-30
28,748 GBP2023-11-30
Debtors
Current
6,804 GBP2025-04-30
7,479 GBP2023-11-30
Cash at bank and in hand
5,203 GBP2025-04-30
28,880 GBP2023-11-30
Current Assets
12,007 GBP2025-04-30
36,359 GBP2023-11-30
Net Current Assets/Liabilities
1,171 GBP2025-04-30
15,417 GBP2023-11-30
Total Assets Less Current Liabilities
65,646 GBP2025-04-30
44,165 GBP2023-11-30
Net Assets/Liabilities
1,396 GBP2025-04-30
4,592 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2025-04-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation Expense
24,875 GBP2023-12-01 ~ 2025-04-30
10,052 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,795 GBP2025-04-30
8,486 GBP2023-11-30
Motor vehicles
64,717 GBP2025-04-30
59,464 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
88,512 GBP2025-04-30
67,950 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,481 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
-59,463 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-64,944 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Other
20,000 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,658 GBP2025-04-30
6,908 GBP2023-11-30
Motor vehicles
16,522 GBP2025-04-30
32,293 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,037 GBP2025-04-30
39,201 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,231 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
18,786 GBP2023-12-01 ~ 2025-04-30
Other
4,857 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,874 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,481 GBP2023-12-01 ~ 2025-04-30
Motor vehicles
-34,557 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,038 GBP2023-12-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,857 GBP2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,137 GBP2025-04-30
1,577 GBP2023-11-30
Motor vehicles
48,195 GBP2025-04-30
27,171 GBP2023-11-30
Other
15,143 GBP2025-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,799 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
6,804 GBP2025-04-30
Current, Amounts falling due within one year
4,680 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
6,804 GBP2025-04-30
Current, Amounts falling due within one year
7,479 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
12,992 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
100 shares2023-11-30