Property, Plant & Equipment
11,246 GBP2025-11-30
14,828 GBP2024-11-30
Fixed Assets
11,246 GBP2025-11-30
14,828 GBP2024-11-30
Debtors
62,428 GBP2025-11-30
3,140 GBP2024-11-30
Cash at bank and in hand
14,967 GBP2025-11-30
28,585 GBP2024-11-30
Current Assets
77,395 GBP2025-11-30
31,725 GBP2024-11-30
Net Current Assets/Liabilities
64,439 GBP2025-11-30
20,879 GBP2024-11-30
Total Assets Less Current Liabilities
75,685 GBP2025-11-30
35,707 GBP2024-11-30
Net Assets/Liabilities
73,545 GBP2025-11-30
32,887 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
73,445 GBP2025-11-30
32,787 GBP2024-11-30
Equity
73,545 GBP2025-11-30
32,887 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-12-01 ~ 2025-11-30
Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,400 GBP2025-11-30
4,400 GBP2024-11-30
Vehicles
15,750 GBP2025-11-30
15,750 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
20,150 GBP2025-11-30
20,150 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,403 GBP2025-11-30
1,904 GBP2024-11-30
Vehicles
6,501 GBP2025-11-30
3,418 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,904 GBP2025-11-30
5,322 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2024-12-01 ~ 2025-11-30
Vehicles
3,083 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,582 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
1,997 GBP2025-11-30
2,496 GBP2024-11-30
Vehicles
9,249 GBP2025-11-30
12,332 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,120 GBP2025-11-30
3,140 GBP2024-11-30
Debtors
Amounts falling due within one year
62,428 GBP2025-11-30
3,140 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,005 GBP2025-11-30
1,848 GBP2024-11-30
Net Deferred Tax Liability/Asset
2,140 GBP2025-11-30
2,820 GBP2024-11-30