Property, Plant & Equipment
44,506 GBP2025-11-30
11,340 GBP2024-11-30
Fixed Assets
44,506 GBP2025-11-30
11,340 GBP2024-11-30
Debtors
13,338 GBP2025-11-30
42,040 GBP2024-11-30
Cash at bank and in hand
48,887 GBP2025-11-30
120,440 GBP2024-11-30
Current Assets
62,225 GBP2025-11-30
162,480 GBP2024-11-30
Net Current Assets/Liabilities
24,745 GBP2025-11-30
130,819 GBP2024-11-30
Total Assets Less Current Liabilities
69,251 GBP2025-11-30
142,159 GBP2024-11-30
Net Assets/Liabilities
58,125 GBP2025-11-30
139,324 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
58,025 GBP2025-11-30
139,224 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,920 GBP2024-11-30
Furniture and fittings
1,225 GBP2025-11-30
1,225 GBP2024-11-30
Computers
15,294 GBP2025-11-30
15,294 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
71,797 GBP2025-11-30
26,439 GBP2024-11-30
Land and buildings, Owned/Freehold
9,920 GBP2025-11-30
Motor vehicles
45,358 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,225 GBP2025-11-30
1,069 GBP2024-11-30
Computers
14,857 GBP2025-11-30
12,554 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,291 GBP2025-11-30
15,099 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,071 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
156 GBP2024-12-01 ~ 2025-11-30
Computers
2,303 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,192 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
2,138 GBP2025-11-30
Motor vehicles
9,071 GBP2025-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,782 GBP2025-11-30
Motor vehicles
36,287 GBP2025-11-30
Computers
437 GBP2025-11-30
2,740 GBP2024-11-30
Owned/Freehold, Land and buildings
8,444 GBP2024-11-30
Furniture and fittings
156 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
12,096 GBP2025-11-30
24,915 GBP2024-11-30
Trade Creditors/Trade Payables
Current
8 GBP2024-11-30
Other Taxation & Social Security Payable
Current
5,063 GBP2025-11-30
10,536 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-11-30