Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Turnover/Revenue
510,619 GBP2024-12-01 ~ 2025-11-30
Cost of Sales
408,982 GBP2024-12-01 ~ 2025-11-30
Gross Profit/Loss
101,637 GBP2024-12-01 ~ 2025-11-30
Administrative Expenses
65,909 GBP2024-12-01 ~ 2025-11-30
Operating Profit/Loss
35,728 GBP2024-12-01 ~ 2025-11-30
Other Interest Receivable/Similar Income (Finance Income)
814 GBP2024-12-01 ~ 2025-11-30
Profit/Loss on Ordinary Activities Before Tax
36,542 GBP2024-12-01 ~ 2025-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,932 GBP2024-12-01 ~ 2025-11-30
Profit/Loss
29,610 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
11,728 GBP2025-11-30
9,660 GBP2024-11-30
Debtors
26,674 GBP2025-11-30
Cash at bank and in hand
92,615 GBP2025-11-30
Current Assets
119,289 GBP2025-11-30
Creditors
Current
23,607 GBP2025-11-30
Net Current Assets/Liabilities
95,682 GBP2025-11-30
Total Assets Less Current Liabilities
107,410 GBP2025-11-30
Equity
Called up share capital
100 GBP2025-11-30
Retained earnings (accumulated losses)
107,310 GBP2025-11-30
Equity
107,410 GBP2025-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,932 GBP2024-12-01 ~ 2025-11-30
Current Tax for the Period
6,932 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,781 GBP2025-11-30
11,781 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
16,781 GBP2025-11-30
11,781 GBP2024-11-30
Motor vehicles
5,000 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,053 GBP2025-11-30
2,121 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,053 GBP2025-11-30
2,121 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,932 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
1,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,932 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,000 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
7,728 GBP2025-11-30
9,660 GBP2024-11-30
Motor vehicles
4,000 GBP2025-11-30
Trade Debtors/Trade Receivables
Current
25,094 GBP2025-11-30
Amount of value-added tax that is recoverable
Current
1,580 GBP2025-11-30
Debtors
Amounts falling due within one year, Current
26,674 GBP2025-11-30
Trade Creditors/Trade Payables
Current
9,346 GBP2025-11-30
Corporation Tax Payable
Current
6,932 GBP2025-11-30
Accrued Liabilities
Current
3,250 GBP2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30