Property, Plant & Equipment
27,223 GBP2025-11-30
5,919 GBP2024-11-30
Fixed Assets
27,223 GBP2025-11-30
5,919 GBP2024-11-30
Debtors
13,982 GBP2025-11-30
21,202 GBP2024-11-30
Cash at bank and in hand
68,641 GBP2025-11-30
66,482 GBP2024-11-30
Current Assets
82,623 GBP2025-11-30
87,684 GBP2024-11-30
Net Current Assets/Liabilities
24,655 GBP2025-11-30
26,311 GBP2024-11-30
Total Assets Less Current Liabilities
51,878 GBP2025-11-30
32,230 GBP2024-11-30
Net Assets/Liabilities
7,693 GBP2025-11-30
861 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
7,691 GBP2025-11-30
859 GBP2024-11-30
Equity
7,693 GBP2025-11-30
861 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 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
Tools/Equipment for furniture and fittings
31,664 GBP2025-11-30
25,865 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
58,438 GBP2025-11-30
25,865 GBP2024-11-30
Vehicles
26,774 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,290 GBP2025-11-30
19,946 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,215 GBP2025-11-30
19,946 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,925 GBP2024-12-01 ~ 2025-11-30
Tools/Equipment for furniture and fittings
2,344 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,269 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,925 GBP2025-11-30
Property, Plant & Equipment
Vehicles
17,849 GBP2025-11-30
Tools/Equipment for furniture and fittings
9,374 GBP2025-11-30
5,919 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,596 GBP2025-11-30
2,676 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
44,576 GBP2025-11-30
42,331 GBP2024-11-30
Other Creditors
Amounts falling due within one year
412 GBP2025-11-30
981 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,384 GBP2025-11-30
15,385 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,580 GBP2025-11-30
31,369 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
20,824 GBP2025-11-30
Net Deferred Tax Liability/Asset
1,781 GBP2025-11-30