Average Number of Employees
32024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,102 GBP2025-11-30
16,928 GBP2024-11-30
Debtors
4,672 GBP2025-11-30
32,915 GBP2024-11-30
Cash at bank and in hand
21,525 GBP2025-11-30
9,340 GBP2024-11-30
Current Assets
26,197 GBP2025-11-30
42,255 GBP2024-11-30
Net Current Assets/Liabilities
-14,155 GBP2025-11-30
-46,118 GBP2024-11-30
Total Assets Less Current Liabilities
-1,053 GBP2025-11-30
-29,190 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
-1,055 GBP2025-11-30
-29,192 GBP2024-11-30
Equity
-1,053 GBP2025-11-30
-29,190 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-569 GBP2023-12-01 ~ 2024-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-569 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,050 GBP2025-11-30
100 GBP2024-11-30
Motor vehicles
26,825 GBP2025-11-30
53,400 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
35,875 GBP2025-11-30
53,500 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-26,575 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-26,575 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,314 GBP2025-11-30
68 GBP2024-11-30
Motor vehicles
20,459 GBP2025-11-30
36,504 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,773 GBP2025-11-30
36,572 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,246 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
2,122 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,368 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,167 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,167 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
6,736 GBP2025-11-30
32 GBP2024-11-30
Motor vehicles
6,366 GBP2025-11-30
16,896 GBP2024-11-30
Trade Debtors/Trade Receivables
4,356 GBP2025-11-30
20,705 GBP2024-11-30
Other Debtors
316 GBP2025-11-30
12,210 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
340 GBP2025-11-30
22,105 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,923 GBP2025-11-30
8,163 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,297 GBP2024-11-30
Other Creditors
Amounts falling due within one year
38,089 GBP2025-11-30
53,808 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 shares2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-11-30
2 shares2024-11-30