Property, Plant & Equipment
97,426 GBP2025-11-30
59,359 GBP2024-11-30
Fixed Assets
97,426 GBP2025-11-30
59,359 GBP2024-11-30
Debtors
182,271 GBP2025-11-30
157,140 GBP2024-11-30
Cash at bank and in hand
43,592 GBP2025-11-30
28,899 GBP2024-11-30
Current Assets
225,863 GBP2025-11-30
186,039 GBP2024-11-30
Net Current Assets/Liabilities
188,829 GBP2025-11-30
160,344 GBP2024-11-30
Total Assets Less Current Liabilities
286,255 GBP2025-11-30
219,703 GBP2024-11-30
Net Assets/Liabilities
260,068 GBP2025-11-30
189,814 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
260,067 GBP2025-11-30
189,813 GBP2024-11-30
Equity
260,068 GBP2025-11-30
189,814 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,905 GBP2025-11-30
85,264 GBP2024-12-01
Tools/Equipment for furniture and fittings
3,110 GBP2025-11-30
3,110 GBP2024-12-01
Property, Plant & Equipment - Gross Cost
139,015 GBP2025-11-30
88,374 GBP2024-12-01
Property, Plant & Equipment - Disposals
Motor vehicles
-4,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-4,200 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,402 GBP2025-11-30
27,606 GBP2024-12-01
Tools/Equipment for furniture and fittings
2,187 GBP2025-11-30
1,409 GBP2024-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,589 GBP2025-11-30
29,015 GBP2024-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
778 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,989 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,415 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,415 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
96,503 GBP2025-11-30
Tools/Equipment for furniture and fittings
923 GBP2025-11-30
Trade Debtors/Trade Receivables
58,771 GBP2025-11-30
8,640 GBP2024-11-30
Other Debtors
123,500 GBP2025-11-30
148,500 GBP2024-11-30
Taxation/Social Security Payable
36,208 GBP2025-11-30
25,182 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
826 GBP2025-11-30
514 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,187 GBP2025-11-30
29,889 GBP2024-11-30