Par Value of Share
Class 2 ordinary share
12024-12-01 ~ 2025-11-30
Class 3 ordinary share
12024-12-01 ~ 2025-11-30
Class 4 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
52,670 GBP2025-11-30
36,213 GBP2024-11-30
Debtors
77,354 GBP2025-11-30
42,344 GBP2024-11-30
Cash at bank and in hand
121,779 GBP2025-11-30
100,341 GBP2024-11-30
Current Assets
199,133 GBP2025-11-30
142,685 GBP2024-11-30
Net Current Assets/Liabilities
101,893 GBP2025-11-30
81,466 GBP2024-11-30
Total Assets Less Current Liabilities
154,563 GBP2025-11-30
117,679 GBP2024-11-30
Creditors
Non-current
-43,718 GBP2025-11-30
-27,922 GBP2024-11-30
Net Assets/Liabilities
103,625 GBP2025-11-30
80,704 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
103,525 GBP2025-11-30
80,604 GBP2024-11-30
Equity
103,625 GBP2025-11-30
80,704 GBP2024-11-30
Average Number of Employees
42024-12-01 ~ 2025-11-30
32023-06-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,552 GBP2025-11-30
44,764 GBP2024-11-30
Computers
3,758 GBP2025-11-30
2,053 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
72,310 GBP2025-11-30
46,817 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,652 GBP2025-11-30
9,948 GBP2024-11-30
Computers
988 GBP2025-11-30
656 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,640 GBP2025-11-30
10,604 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,704 GBP2024-12-01 ~ 2025-11-30
Computers
332 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,036 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
49,900 GBP2025-11-30
34,816 GBP2024-11-30
Computers
2,770 GBP2025-11-30
1,397 GBP2024-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
23,788 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
8,704 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
49,900 GBP2025-11-30
Under hire purchased contracts or finance leases, Motor vehicles
34,816 GBP2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,975 GBP2025-11-30
Amounts falling due within one year, Current
39,168 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
25,379 GBP2025-11-30
Amounts falling due within one year, Current
3,176 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
77,354 GBP2025-11-30
Amounts falling due within one year, Current
42,344 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
8,087 GBP2025-11-30
4,866 GBP2024-11-30
Trade Creditors/Trade Payables
Current
4,167 GBP2025-11-30
6,042 GBP2024-11-30
Other Taxation & Social Security Payable
Current
52,518 GBP2025-11-30
45,286 GBP2024-11-30
Other Creditors
Current
32,468 GBP2025-11-30
5,025 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
43,718 GBP2025-11-30
27,922 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
60 shares2025-11-30
Class 3 ordinary share
30 shares2025-11-30
Class 4 ordinary share
10 shares2025-11-30