Property, Plant & Equipment
67,133 GBP2025-11-30
89,310 GBP2024-11-30
Debtors
18,192 GBP2025-11-30
14,194 GBP2024-11-30
Cash at bank and in hand
114,390 GBP2025-11-30
112,503 GBP2024-11-30
Current Assets
132,582 GBP2025-11-30
126,697 GBP2024-11-30
Creditors
Current
6,248 GBP2025-11-30
4,728 GBP2024-11-30
Net Current Assets/Liabilities
126,334 GBP2025-11-30
121,969 GBP2024-11-30
Total Assets Less Current Liabilities
193,467 GBP2025-11-30
211,279 GBP2024-11-30
Net Assets/Liabilities
177,225 GBP2025-11-30
189,528 GBP2024-11-30
Equity
Called up share capital
300 GBP2025-11-30
300 GBP2024-11-30
Retained earnings (accumulated losses)
176,925 GBP2025-11-30
189,228 GBP2024-11-30
Equity
177,225 GBP2025-11-30
189,528 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,428 GBP2025-11-30
4,428 GBP2024-11-30
Motor vehicles
155,980 GBP2025-11-30
155,980 GBP2024-11-30
Computers
8,514 GBP2025-11-30
7,906 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
168,922 GBP2025-11-30
168,314 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,505 GBP2025-11-30
3,197 GBP2024-11-30
Motor vehicles
90,176 GBP2025-11-30
68,241 GBP2024-11-30
Computers
8,108 GBP2025-11-30
7,566 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,789 GBP2025-11-30
79,004 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
308 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
21,935 GBP2024-12-01 ~ 2025-11-30
Computers
542 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,785 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
923 GBP2025-11-30
1,231 GBP2024-11-30
Motor vehicles
65,804 GBP2025-11-30
87,739 GBP2024-11-30
Computers
406 GBP2025-11-30
340 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
18,192 GBP2025-11-30
Amounts falling due within one year, Current
14,194 GBP2024-11-30
Trade Creditors/Trade Payables
Current
21 GBP2025-11-30
2,194 GBP2024-11-30
Other Taxation & Social Security Payable
Current
725 GBP2025-11-30
Other Creditors
Current
5,502 GBP2025-11-30
2,534 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,010 GBP2025-11-30