Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
10,509 GBP2025-11-30
4,012 GBP2024-11-30
Debtors
6,340 GBP2025-11-30
4,311 GBP2024-11-30
Cash at bank and in hand
761 GBP2025-11-30
876 GBP2024-11-30
Current Assets
7,101 GBP2025-11-30
5,187 GBP2024-11-30
Creditors
Current
13,993 GBP2025-11-30
7,587 GBP2024-11-30
Net Current Assets/Liabilities
-6,892 GBP2025-11-30
-2,400 GBP2024-11-30
Total Assets Less Current Liabilities
3,617 GBP2025-11-30
1,612 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
3,517 GBP2025-11-30
1,512 GBP2024-11-30
Equity
3,617 GBP2025-11-30
1,612 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,284 GBP2025-11-30
3,284 GBP2024-11-30
Furniture and fittings
300 GBP2025-11-30
300 GBP2024-11-30
Motor vehicles
18,000 GBP2025-11-30
8,000 GBP2024-11-30
Computers
450 GBP2025-11-30
450 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
22,034 GBP2025-11-30
12,034 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,807 GBP2025-11-30
2,648 GBP2024-11-30
Furniture and fittings
300 GBP2025-11-30
300 GBP2024-11-30
Motor vehicles
7,968 GBP2025-11-30
4,624 GBP2024-11-30
Computers
450 GBP2025-11-30
450 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,525 GBP2025-11-30
8,022 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,344 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,503 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
477 GBP2025-11-30
636 GBP2024-11-30
Motor vehicles
10,032 GBP2025-11-30
3,376 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
6,340 GBP2025-11-30
3,019 GBP2024-11-30
Prepayments
Current
1,292 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
6,340 GBP2025-11-30
Current, Amounts falling due within one year
4,311 GBP2024-11-30
Other Remaining Borrowings
Current
10,627 GBP2025-11-30
4,414 GBP2024-11-30
Other Taxation & Social Security Payable
Current
157 GBP2025-11-30
-1 GBP2024-11-30
Other Creditors
Current
2 GBP2025-11-30
17 GBP2024-11-30
Accrued Liabilities
Current
1,165 GBP2025-11-30
1,165 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
2,005 GBP2024-12-01 ~ 2025-11-30