Property, Plant & Equipment
23,765 GBP2025-11-30
10,096 GBP2024-11-30
Debtors
6,051 GBP2025-11-30
795 GBP2024-11-30
Cash at bank and in hand
24,608 GBP2025-11-30
3,122 GBP2024-11-30
Current Assets
30,659 GBP2025-11-30
3,917 GBP2024-11-30
Net Current Assets/Liabilities
12,139 GBP2025-11-30
-3,210 GBP2024-11-30
Total Assets Less Current Liabilities
35,904 GBP2025-11-30
6,886 GBP2024-11-30
Net Assets/Liabilities
20,057 GBP2025-11-30
2,443 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,693 GBP2025-11-30
3,294 GBP2024-11-30
Motor vehicles
22,327 GBP2025-11-30
15,335 GBP2024-11-30
Computers
5,258 GBP2025-11-30
5,258 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
31,278 GBP2025-11-30
23,887 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,335 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-15,335 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,830 GBP2025-11-30
2,651 GBP2024-11-30
Motor vehicles
1,116 GBP2025-11-30
7,810 GBP2024-11-30
Computers
3,567 GBP2025-11-30
3,330 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,513 GBP2025-11-30
13,791 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
1,116 GBP2024-12-01 ~ 2025-11-30
Computers
237 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,532 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,810 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,810 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
863 GBP2025-11-30
643 GBP2024-11-30
Motor vehicles
21,211 GBP2025-11-30
7,525 GBP2024-11-30
Computers
1,691 GBP2025-11-30
1,928 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,051 GBP2025-11-30
795 GBP2024-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,613 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,250 GBP2025-11-30
1,688 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,225 GBP2025-11-30
3,240 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
8,432 GBP2025-11-30
5,279 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
-4,080 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,875 GBP2025-11-30
4,443 GBP2024-11-30
Other Creditors
Amounts falling due after one year
465 GBP2025-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-12-01 ~ 2025-11-30
2 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 2 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
1 GBP2023-12-01 ~ 2024-11-30
Number of shares allotted
Class 3 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Advances or credits given to directors
4,082 GBP2024-11-30
Advances or credits repaid by directors
4,082 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30