Property, Plant & Equipment
220,629 GBP2025-11-30
187,848 GBP2024-11-30
Debtors
9,262 GBP2025-11-30
7,200 GBP2024-11-30
Cash at bank and in hand
13,900 GBP2025-11-30
28,871 GBP2024-11-30
Current Assets
23,162 GBP2025-11-30
36,071 GBP2024-11-30
Net Current Assets/Liabilities
-85,066 GBP2025-11-30
-85,348 GBP2024-11-30
Total Assets Less Current Liabilities
135,563 GBP2025-11-30
102,500 GBP2024-11-30
Net Assets/Liabilities
52,644 GBP2025-11-30
20,435 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
52,642 GBP2025-11-30
20,433 GBP2024-11-30
Equity
52,644 GBP2025-11-30
20,435 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
422 GBP2025-11-30
422 GBP2024-11-30
Computers
674 GBP2025-11-30
674 GBP2024-11-30
Motor vehicles
351,025 GBP2025-11-30
279,025 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
352,121 GBP2025-11-30
280,121 GBP2024-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-7,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals
-7,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
121 GBP2025-11-30
46 GBP2024-11-30
Computers
453 GBP2025-11-30
398 GBP2024-11-30
Motor vehicles
130,918 GBP2025-11-30
91,829 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,492 GBP2025-11-30
92,273 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-12-01 ~ 2025-11-30
Computers
55 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
41,089 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,219 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-01 ~ 2025-11-30
Computers
0 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
-2,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
301 GBP2025-11-30
376 GBP2024-11-30
Computers
221 GBP2025-11-30
276 GBP2024-11-30
Motor vehicles
220,107 GBP2025-11-30
187,196 GBP2024-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-11-30
3,292 GBP2024-11-30
Other Taxation & Social Security Payable
Current
2,611 GBP2025-11-30
547 GBP2024-11-30
Other Creditors
Current
105,617 GBP2025-11-30
117,580 GBP2024-11-30
Creditors
Current
108,228 GBP2025-11-30
121,419 GBP2024-11-30
Other Creditors
Non-current
66,278 GBP2025-11-30
74,168 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30