Intangible Assets
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Property, Plant & Equipment
48,961 GBP2025-11-30
50,440 GBP2024-11-30
Fixed Assets
49,961 GBP2025-11-30
52,440 GBP2024-11-30
Debtors
0 GBP2025-11-30
3,603 GBP2024-11-30
Cash at bank and in hand
33,596 GBP2025-11-30
37,890 GBP2024-11-30
Current Assets
33,596 GBP2025-11-30
41,493 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-59,252 GBP2025-11-30
Net Current Assets/Liabilities
-25,656 GBP2025-11-30
-25,884 GBP2024-11-30
Total Assets Less Current Liabilities
24,305 GBP2025-11-30
26,556 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-11-30
Net Assets/Liabilities
15,003 GBP2025-11-30
14,937 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
14,903 GBP2025-11-30
14,837 GBP2024-11-30
Equity
15,003 GBP2025-11-30
14,937 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-11-30
8,000 GBP2024-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-12-01 ~ 2025-11-30
Intangible Assets
Net goodwill
1,000 GBP2025-11-30
2,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
73,512 GBP2025-11-30
67,548 GBP2024-11-30
Furniture and fittings
1,895 GBP2025-11-30
1,895 GBP2024-11-30
Computers
5,729 GBP2025-11-30
5,839 GBP2024-11-30
Motor vehicles
11,225 GBP2025-11-30
11,225 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
92,361 GBP2025-11-30
86,507 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,505 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
-1,709 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-3,214 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,337 GBP2025-11-30
30,423 GBP2024-11-30
Furniture and fittings
1,577 GBP2025-11-30
1,469 GBP2024-11-30
Computers
2,443 GBP2025-11-30
2,678 GBP2024-11-30
Motor vehicles
3,043 GBP2025-11-30
1,497 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,400 GBP2025-11-30
36,067 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,759 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
108 GBP2024-12-01 ~ 2025-11-30
Computers
573 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
1,546 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,986 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-845 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
-808 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
0 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,653 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
37,175 GBP2025-11-30
37,125 GBP2024-11-30
Furniture and fittings
318 GBP2025-11-30
426 GBP2024-11-30
Computers
3,286 GBP2025-11-30
3,161 GBP2024-11-30
Motor vehicles
8,182 GBP2025-11-30
9,728 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
3,603 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
2,096 GBP2025-11-30
3,028 GBP2024-11-30
Trade Creditors/Trade Payables
Current
262 GBP2025-11-30
1,558 GBP2024-11-30
Other Taxation & Social Security Payable
Current
9,209 GBP2025-11-30
3,407 GBP2024-11-30
Other Creditors
Current
47,685 GBP2025-11-30
59,384 GBP2024-11-30
Creditors
Current
59,252 GBP2025-11-30
67,377 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
2,154 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
100 shares2024-11-30