Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
20,519 GBP2025-11-30
32,311 GBP2024-11-30
Fixed Assets
20,519 GBP2025-11-30
32,311 GBP2024-11-30
Debtors
2,771 GBP2025-11-30
25,891 GBP2024-11-30
Cash at bank and in hand
153,896 GBP2025-11-30
131,599 GBP2024-11-30
Current Assets
156,667 GBP2025-11-30
157,490 GBP2024-11-30
Net Current Assets/Liabilities
154,324 GBP2025-11-30
155,127 GBP2024-11-30
Total Assets Less Current Liabilities
174,843 GBP2025-11-30
187,438 GBP2024-11-30
Net Assets/Liabilities
174,843 GBP2025-11-30
186,248 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
174,743 GBP2025-11-30
186,148 GBP2024-11-30
Equity
174,843 GBP2025-11-30
186,248 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,745 GBP2025-11-30
Motor vehicles
31,765 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
41,510 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,861 GBP2025-11-30
6,551 GBP2024-11-30
Motor vehicles
13,130 GBP2025-11-30
2,648 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,991 GBP2025-11-30
9,199 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,310 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
10,482 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,792 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,884 GBP2025-11-30
3,194 GBP2024-11-30
Motor vehicles
18,635 GBP2025-11-30
29,117 GBP2024-11-30
Trade Debtors/Trade Receivables
83 GBP2024-11-30
Other Debtors
2,771 GBP2025-11-30
25,808 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
863 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
46 GBP2025-11-30
Other Creditors
Amounts falling due within one year
2,297 GBP2025-11-30
1,500 GBP2024-11-30