Property, Plant & Equipment
194,626 GBP2025-11-30
156,910 GBP2024-11-30
Debtors
206,248 GBP2025-11-30
163,088 GBP2024-11-30
Cash at bank and in hand
163,239 GBP2025-11-30
164,216 GBP2024-11-30
Current Assets
369,487 GBP2025-11-30
327,304 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-249,434 GBP2025-11-30
Net Current Assets/Liabilities
120,053 GBP2025-11-30
125,719 GBP2024-11-30
Total Assets Less Current Liabilities
314,679 GBP2025-11-30
282,629 GBP2024-11-30
Creditors
Non-current, Amounts falling due after one year
-105,130 GBP2024-11-30
Net Assets/Liabilities
161,106 GBP2025-11-30
158,599 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
161,096 GBP2025-11-30
158,589 GBP2024-11-30
Equity
161,106 GBP2025-11-30
158,599 GBP2024-11-30
Average Number of Employees
202024-12-01 ~ 2025-11-30
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,842 GBP2025-11-30
5,842 GBP2024-11-30
Computers
6,746 GBP2025-11-30
6,746 GBP2024-11-30
Motor vehicles
297,437 GBP2025-11-30
214,960 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
310,025 GBP2025-11-30
227,548 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,363 GBP2025-11-30
3,870 GBP2024-11-30
Computers
5,171 GBP2025-11-30
2,927 GBP2024-11-30
Motor vehicles
105,865 GBP2025-11-30
63,841 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,399 GBP2025-11-30
70,638 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
493 GBP2024-12-01 ~ 2025-11-30
Computers
2,244 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
42,024 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,761 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
1,479 GBP2025-11-30
1,972 GBP2024-11-30
Computers
1,575 GBP2025-11-30
3,819 GBP2024-11-30
Motor vehicles
191,572 GBP2025-11-30
151,119 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
157,790 GBP2025-11-30
132,297 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
48,458 GBP2025-11-30
Amounts falling due within one year, Current
30,791 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
206,248 GBP2025-11-30
Amounts falling due within one year, Current
163,088 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2025-11-30
6,000 GBP2024-11-30
Trade Creditors/Trade Payables
Current
28,909 GBP2025-11-30
36,457 GBP2024-11-30
Corporation Tax Payable
Current
14,463 GBP2025-11-30
24,694 GBP2024-11-30
Other Taxation & Social Security Payable
Current
40,098 GBP2025-11-30
24,779 GBP2024-11-30
Other Creditors
Current
162,964 GBP2025-11-30
109,655 GBP2024-11-30
Creditors
Current
249,434 GBP2025-11-30
201,585 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-11-30
3,000 GBP2024-11-30
Other Creditors
Non-current
120,237 GBP2025-11-30
102,130 GBP2024-11-30
Creditors
Non-current
120,237 GBP2025-11-30
105,130 GBP2024-11-30