Property, Plant & Equipment
12,691 GBP2025-11-30
15,526 GBP2024-11-30
Fixed Assets
12,691 GBP2025-11-30
15,526 GBP2024-11-30
Total Inventories
2,804 GBP2024-11-30
Debtors
6,037 GBP2025-11-30
23,789 GBP2024-11-30
Cash at bank and in hand
2,849 GBP2025-11-30
3,591 GBP2024-11-30
Current Assets
8,886 GBP2025-11-30
30,184 GBP2024-11-30
Net Current Assets/Liabilities
-55,631 GBP2025-11-30
-30,207 GBP2024-11-30
Total Assets Less Current Liabilities
-42,940 GBP2025-11-30
-14,681 GBP2024-11-30
Net Assets/Liabilities
-42,940 GBP2025-11-30
-14,681 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
-43,040 GBP2025-11-30
-14,781 GBP2024-11-30
Equity
-42,940 GBP2025-11-30
-14,681 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
10,500 GBP2025-11-30
10,500 GBP2024-11-30
Intangible Assets - Gross Cost
10,500 GBP2025-11-30
10,500 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-11-30
10,500 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
10,500 GBP2025-11-30
10,500 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
20,297 GBP2025-11-30
20,297 GBP2024-11-30
Office equipment
5,239 GBP2025-11-30
5,394 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
25,536 GBP2025-11-30
25,691 GBP2024-11-30
Property, Plant & Equipment - Disposals
Office equipment
-918 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-918 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,119 GBP2025-11-30
5,074 GBP2024-11-30
Office equipment
4,726 GBP2025-11-30
5,091 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,845 GBP2025-11-30
10,165 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,045 GBP2024-12-01 ~ 2025-11-30
Office equipment
241 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-606 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-606 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Vehicles
12,178 GBP2025-11-30
15,223 GBP2024-11-30
Office equipment
513 GBP2025-11-30
303 GBP2024-11-30
Value of work in progress
2,804 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
702 GBP2025-11-30
149 GBP2024-11-30
Other Debtors
Amounts falling due within one year
15,574 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,335 GBP2025-11-30
8,066 GBP2024-11-30
Debtors
Amounts falling due within one year
6,037 GBP2025-11-30
23,789 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,762 GBP2025-11-30
4,568 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
232 GBP2025-11-30
Other Creditors
Amounts falling due within one year
13,417 GBP2025-11-30
15,653 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,962 GBP2025-11-30
3,790 GBP2024-11-30