Property, Plant & Equipment
32,889 GBP2025-11-30
36,148 GBP2024-11-30
Fixed Assets
32,889 GBP2025-11-30
36,148 GBP2024-11-30
Total Inventories
21,545 GBP2025-11-30
17,502 GBP2024-11-30
Debtors
52,274 GBP2025-11-30
8,415 GBP2024-11-30
Cash at bank and in hand
460 GBP2024-11-30
Current Assets
73,819 GBP2025-11-30
26,377 GBP2024-11-30
Net Current Assets/Liabilities
-70,810 GBP2025-11-30
-79,050 GBP2024-11-30
Total Assets Less Current Liabilities
-37,921 GBP2025-11-30
-42,902 GBP2024-11-30
Net Assets/Liabilities
-37,921 GBP2025-11-30
-42,902 GBP2024-11-30
Equity
Called up share capital
10 GBP2025-11-30
10 GBP2024-11-30
Retained earnings (accumulated losses)
-37,931 GBP2025-11-30
-42,912 GBP2024-11-30
Equity
-37,921 GBP2025-11-30
-42,902 GBP2024-11-30
Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Current Tax for the Period
1,023 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,023 GBP2023-12-01 ~ 2024-11-30
Profit/Loss on Ordinary Activities Before Tax
-12,826 GBP2024-12-01 ~ 2025-11-30
-5,775 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,963 GBP2025-11-30
47,963 GBP2024-12-01
Tools/Equipment for furniture and fittings
25,132 GBP2025-11-30
22,023 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
73,095 GBP2025-11-30
69,986 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,857 GBP2025-11-30
22,489 GBP2024-12-01
Tools/Equipment for furniture and fittings
11,349 GBP2025-11-30
11,349 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,206 GBP2025-11-30
33,838 GBP2024-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,368 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
19,106 GBP2025-11-30
Tools/Equipment for furniture and fittings
13,783 GBP2025-11-30
Value of work in progress
21,545 GBP2025-11-30
17,502 GBP2024-11-30
Trade Debtors/Trade Receivables
35,932 GBP2025-11-30
8,415 GBP2024-11-30
Prepayments/Accrued Income
16,342 GBP2025-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,118 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
119,542 GBP2025-11-30
91,497 GBP2024-11-30
Taxation/Social Security Payable
1,023 GBP2024-11-30
Other Creditors
Amounts falling due within one year
876 GBP2025-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-11-30
789 GBP2024-11-30