Property, Plant & Equipment
34,905 GBP2025-11-30
39,984 GBP2024-11-30
Fixed Assets
34,905 GBP2025-11-30
39,984 GBP2024-11-30
Debtors
227,461 GBP2025-11-30
480,359 GBP2024-11-30
Cash at bank and in hand
234,431 GBP2025-11-30
82,492 GBP2024-11-30
Current Assets
461,892 GBP2025-11-30
562,851 GBP2024-11-30
Net Current Assets/Liabilities
101,110 GBP2025-11-30
71,814 GBP2024-11-30
Total Assets Less Current Liabilities
136,015 GBP2025-11-30
111,798 GBP2024-11-30
Net Assets/Liabilities
1,234 GBP2025-11-30
-159,543 GBP2024-11-30
Equity
Called up share capital
3 GBP2025-11-30
3 GBP2024-11-30
Retained earnings (accumulated losses)
1,231 GBP2025-11-30
-159,546 GBP2024-11-30
Equity
1,234 GBP2025-11-30
-159,543 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
25 GBP2024-12-01 ~ 2025-11-30
Office equipment
25 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
62023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
55,390 GBP2025-11-30
55,390 GBP2024-11-30
Office equipment
50,130 GBP2025-11-30
45,269 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
105,520 GBP2025-11-30
100,659 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
42,840 GBP2025-11-30
39,702 GBP2024-11-30
Office equipment
27,775 GBP2025-11-30
20,973 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,615 GBP2025-11-30
60,675 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,138 GBP2024-12-01 ~ 2025-11-30
Office equipment
6,802 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,940 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Vehicles
12,550 GBP2025-11-30
15,688 GBP2024-11-30
Office equipment
22,355 GBP2025-11-30
24,296 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
206,855 GBP2025-11-30
470,033 GBP2024-11-30
Other Debtors
Amounts falling due within one year
4,068 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
19,545 GBP2025-11-30
740 GBP2024-11-30
Debtors
Amounts falling due within one year
227,461 GBP2025-11-30
480,359 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
206,491 GBP2025-11-30
250,141 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
67,678 GBP2025-11-30
110,043 GBP2024-11-30
Other Creditors
Amounts falling due within one year
13,664 GBP2025-11-30
57,904 GBP2024-11-30