Property, Plant & Equipment
39,466 GBP2025-11-30
49,980 GBP2024-11-30
Debtors
4,801 GBP2025-11-30
6,831 GBP2024-11-30
Cash at bank and in hand
3,684 GBP2025-11-30
2,945 GBP2024-11-30
Current Assets
17,465 GBP2025-11-30
14,526 GBP2024-11-30
Net Current Assets/Liabilities
-441,323 GBP2025-11-30
-411,715 GBP2024-11-30
Total Assets Less Current Liabilities
-401,857 GBP2025-11-30
-361,735 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
-401,858 GBP2025-11-30
-361,736 GBP2024-11-30
Equity
-401,857 GBP2025-11-30
-361,735 GBP2024-11-30
Average Number of Employees
122024-12-01 ~ 2025-11-30
152023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,761 GBP2024-11-30
Furniture and fittings
8,279 GBP2024-11-30
Motor vehicles
47,428 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
120,339 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,756 GBP2025-11-30
23,387 GBP2024-11-30
Furniture and fittings
4,679 GBP2025-11-30
3,340 GBP2024-11-30
Motor vehicles
37,359 GBP2025-11-30
34,003 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,873 GBP2025-11-30
70,359 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,450 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
3,369 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,339 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,356 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,514 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,079 GBP2025-11-30
Property, Plant & Equipment
Land and buildings
16,792 GBP2025-11-30
19,242 GBP2024-11-30
Plant and equipment
9,005 GBP2025-11-30
12,374 GBP2024-11-30
Furniture and fittings
3,600 GBP2025-11-30
4,939 GBP2024-11-30
Motor vehicles
10,069 GBP2025-11-30
13,425 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-11-30
2,030 GBP2024-11-30
Other Debtors
Current
4,801 GBP2025-11-30
4,801 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-11-30
1,243 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,231 GBP2025-11-30
442 GBP2024-11-30
Other Taxation & Social Security Payable
Current
42,423 GBP2025-11-30
35,890 GBP2024-11-30
Other Creditors
Current
411,759 GBP2025-11-30
386,771 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
2,375 GBP2025-11-30
1,895 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
1 shares2025-11-30