Property, Plant & Equipment
122,314 GBP2025-11-30
152,778 GBP2024-11-30
Fixed Assets
122,314 GBP2025-11-30
152,778 GBP2024-11-30
Total Inventories
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Debtors
76,426 GBP2025-11-30
168,220 GBP2024-11-30
Cash at bank and in hand
97 GBP2025-11-30
Current Assets
81,523 GBP2025-11-30
173,220 GBP2024-11-30
Net Current Assets/Liabilities
-141,711 GBP2025-11-30
-76,467 GBP2024-11-30
Total Assets Less Current Liabilities
-19,397 GBP2025-11-30
76,311 GBP2024-11-30
Net Assets/Liabilities
-29,850 GBP2025-11-30
47,858 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-29,950 GBP2025-11-30
47,758 GBP2024-11-30
Equity
-29,850 GBP2025-11-30
47,858 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-12-01 ~ 2025-11-30
Office equipment
20 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
62024-12-01 ~ 2025-11-30
82023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,790 GBP2025-11-30
3,790 GBP2024-11-30
Vehicles
196,691 GBP2025-11-30
196,691 GBP2024-11-30
Office equipment
6,754 GBP2025-11-30
6,754 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
207,235 GBP2025-11-30
207,235 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,858 GBP2025-11-30
3,686 GBP2024-11-30
Vehicles
77,966 GBP2025-11-30
48,285 GBP2024-11-30
Office equipment
3,097 GBP2025-11-30
2,486 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,921 GBP2025-11-30
54,457 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
172 GBP2024-12-01 ~ 2025-11-30
Vehicles
29,681 GBP2024-12-01 ~ 2025-11-30
Office equipment
611 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,464 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
-68 GBP2025-11-30
104 GBP2024-11-30
Vehicles
118,725 GBP2025-11-30
148,406 GBP2024-11-30
Office equipment
3,657 GBP2025-11-30
4,268 GBP2024-11-30
Raw materials and consumables
5,000 GBP2025-11-30
5,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
77,284 GBP2025-11-30
113,718 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,105 GBP2025-11-30
21,290 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
4,371 GBP2025-11-30
3,396 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
90,618 GBP2025-11-30
108,608 GBP2024-11-30
Other Creditors
Amounts falling due within one year
27,533 GBP2025-11-30
2,350 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
323 GBP2025-11-30
325 GBP2024-11-30