Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
12,873 GBP2025-11-30
17,164 GBP2024-11-30
Debtors
-6,118 GBP2025-11-30
18,636 GBP2024-11-30
Cash at bank and in hand
6,280 GBP2025-11-30
9,085 GBP2024-11-30
Current Assets
162 GBP2025-11-30
27,721 GBP2024-11-30
Creditors
Amounts falling due within one year
711 GBP2025-11-30
2,047 GBP2024-11-30
Net Current Assets/Liabilities
-549 GBP2025-11-30
25,674 GBP2024-11-30
Total Assets Less Current Liabilities
12,324 GBP2025-11-30
42,838 GBP2024-11-30
Equity
Called up share capital
900 GBP2025-11-30
900 GBP2024-11-30
Share premium
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
11,422 GBP2025-11-30
41,936 GBP2024-11-30
Equity
12,324 GBP2025-11-30
42,838 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Office equipment
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,161 GBP2025-11-30
Office equipment
6,403 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
73,564 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,288 GBP2025-11-30
49,997 GBP2024-11-30
Office equipment
6,403 GBP2025-11-30
6,403 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,691 GBP2025-11-30
56,400 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,291 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,291 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
12,873 GBP2025-11-30
17,164 GBP2024-11-30
Trade Debtors/Trade Receivables
-13,470 GBP2025-11-30
-13,470 GBP2024-11-30
Other Debtors
7,352 GBP2025-11-30
32,106 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-2,440 GBP2025-11-30
-2,440 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,457 GBP2025-11-30
956 GBP2024-11-30
Other Creditors
Amounts falling due within one year
1,694 GBP2025-11-30
3,531 GBP2024-11-30