Property, Plant & Equipment
13,666 GBP2025-11-30
13,023 GBP2024-11-30
Debtors
Current
34,763 GBP2025-11-30
17,006 GBP2024-11-30
Cash at bank and in hand
7,365 GBP2025-11-30
4,467 GBP2024-11-30
Current Assets
42,128 GBP2025-11-30
21,473 GBP2024-11-30
Net Current Assets/Liabilities
16,292 GBP2025-11-30
5,334 GBP2024-11-30
Total Assets Less Current Liabilities
29,958 GBP2025-11-30
18,357 GBP2024-11-30
Net Assets/Liabilities
28,780 GBP2025-11-30
17,612 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
28,680 GBP2025-11-30
17,512 GBP2024-11-30
Equity
28,780 GBP2025-11-30
17,612 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
42023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2025-11-30
4,000 GBP2024-11-30
Other
21,755 GBP2025-11-30
17,593 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
25,755 GBP2025-11-30
21,593 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,734 GBP2025-11-30
2,313 GBP2024-11-30
Other
9,355 GBP2025-11-30
6,257 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,089 GBP2025-11-30
8,570 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
421 GBP2024-12-01 ~ 2025-11-30
Other
3,098 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
1,266 GBP2025-11-30
1,687 GBP2024-11-30
Other
12,400 GBP2025-11-30
11,336 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,902 GBP2025-11-30
Current, Amounts falling due within one year
3,704 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
28,491 GBP2025-11-30
Current, Amounts falling due within one year
12,227 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
34,763 GBP2025-11-30
Current, Amounts falling due within one year
17,006 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30