Property, Plant & Equipment
8,127 GBP2025-11-30
10,074 GBP2024-11-30
Debtors
206,065 GBP2025-11-30
192,524 GBP2024-11-30
Cash at bank and in hand
238,688 GBP2025-11-30
217,216 GBP2024-11-30
Current Assets
444,753 GBP2025-11-30
409,740 GBP2024-11-30
Net Current Assets/Liabilities
316,285 GBP2025-11-30
249,822 GBP2024-11-30
Total Assets Less Current Liabilities
324,412 GBP2025-11-30
259,896 GBP2024-11-30
Net Assets/Liabilities
322,381 GBP2025-11-30
257,378 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,798 GBP2025-11-30
18,798 GBP2024-11-30
Furniture and fittings
13,109 GBP2025-11-30
13,109 GBP2024-11-30
Computers
2,915 GBP2025-11-30
1,957 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
34,822 GBP2025-11-30
33,864 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,293 GBP2025-11-30
15,458 GBP2024-11-30
Furniture and fittings
9,102 GBP2025-11-30
7,791 GBP2024-11-30
Computers
1,300 GBP2025-11-30
541 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,695 GBP2025-11-30
23,790 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
835 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
1,311 GBP2024-12-01 ~ 2025-11-30
Computers
759 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,905 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
2,505 GBP2025-11-30
3,340 GBP2024-11-30
Furniture and fittings
4,007 GBP2025-11-30
5,318 GBP2024-11-30
Computers
1,615 GBP2025-11-30
1,416 GBP2024-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
25,293 GBP2025-11-30
22,698 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
172,568 GBP2025-11-30
168,038 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,363 GBP2025-11-30
1,363 GBP2024-11-30
Other Debtors
Amounts falling due within one year
6,841 GBP2025-11-30
425 GBP2024-11-30
Debtors
Amounts falling due within one year
206,065 GBP2025-11-30
192,524 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
52,384 GBP2025-11-30
52,905 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
61,209 GBP2025-11-30
97,327 GBP2024-11-30
Other Creditors
Amounts falling due within one year
589 GBP2025-11-30
441 GBP2024-11-30
Accrued Liabilities
Amounts falling due within one year
2,350 GBP2025-11-30
2,350 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,031 GBP2025-11-30
2,518 GBP2024-11-30
Deferred Tax Liabilities
2,031 GBP2025-11-30
2,518 GBP2024-11-30
2,798 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2024-12-01 ~ 2025-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-12-01 ~ 2025-11-30
100 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
112024-12-01 ~ 2025-11-30
112023-12-01 ~ 2024-11-30