Property, Plant & Equipment
34,497 GBP2025-11-30
22,008 GBP2024-11-30
Debtors
15,852 GBP2025-11-30
3,416 GBP2024-11-30
Cash at bank and in hand
118,974 GBP2025-11-30
225,878 GBP2024-11-30
Current Assets
134,826 GBP2025-11-30
229,294 GBP2024-11-30
Creditors
Amounts falling due within one year
-6,263 GBP2025-11-30
-32,642 GBP2024-11-30
Net Current Assets/Liabilities
128,563 GBP2025-11-30
196,652 GBP2024-11-30
Total Assets Less Current Liabilities
163,060 GBP2025-11-30
218,660 GBP2024-11-30
Creditors
Amounts falling due after one year
-25,533 GBP2025-11-30
0 GBP2024-11-30
Net Assets/Liabilities
132,950 GBP2025-11-30
218,660 GBP2024-11-30
Equity
Called up share capital
140 GBP2025-11-30
140 GBP2024-11-30
Retained earnings (accumulated losses)
132,810 GBP2025-11-30
218,520 GBP2024-11-30
Equity
132,950 GBP2025-11-30
218,660 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
991 GBP2025-11-30
991 GBP2024-11-30
Computers
4,225 GBP2025-11-30
4,225 GBP2024-11-30
Motor vehicles
41,344 GBP2025-11-30
49,394 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
46,560 GBP2025-11-30
54,610 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-49,394 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-49,394 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
351 GBP2025-11-30
103 GBP2024-11-30
Computers
3,960 GBP2025-11-30
3,508 GBP2024-11-30
Motor vehicles
7,752 GBP2025-11-30
28,991 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,063 GBP2025-11-30
32,602 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
248 GBP2024-12-01 ~ 2025-11-30
Computers
452 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
9,027 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,727 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-30,266 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,266 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
640 GBP2025-11-30
888 GBP2024-11-30
Computers
265 GBP2025-11-30
717 GBP2024-11-30
Motor vehicles
33,592 GBP2025-11-30
20,403 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
2,700 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
15,852 GBP2025-11-30
716 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
15,852 GBP2025-11-30
3,416 GBP2024-11-30
Other Taxation & Social Security Payable
Current
0 GBP2025-11-30
28,372 GBP2024-11-30
Other Creditors
Current
6,263 GBP2025-11-30
4,270 GBP2024-11-30
Creditors
Current
6,263 GBP2025-11-30
32,642 GBP2024-11-30
Other Creditors
Non-current
25,533 GBP2025-11-30
0 GBP2024-11-30