Property, Plant & Equipment
54,629 GBP2025-11-30
46,119 GBP2024-11-30
Total Inventories
20,000 GBP2025-11-30
Debtors
Current
31,367 GBP2025-11-30
22,517 GBP2024-11-30
Cash at bank and in hand
7,451 GBP2025-11-30
45,134 GBP2024-11-30
Current Assets
58,818 GBP2025-11-30
67,651 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-46,396 GBP2024-11-30
Net Current Assets/Liabilities
13,491 GBP2025-11-30
21,255 GBP2024-11-30
Total Assets Less Current Liabilities
68,120 GBP2025-11-30
67,374 GBP2024-11-30
Net Assets/Liabilities
66,470 GBP2025-11-30
65,724 GBP2024-11-30
Average Number of Employees
52024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,806 GBP2025-11-30
11,806 GBP2024-11-30
Motor vehicles
71,967 GBP2025-11-30
52,000 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
83,773 GBP2025-11-30
63,806 GBP2024-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-6,000 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,140 GBP2025-11-30
3,937 GBP2024-11-30
Motor vehicles
24,004 GBP2025-11-30
13,750 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,144 GBP2025-11-30
17,687 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,203 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
12,317 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,520 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,063 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,063 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,666 GBP2025-11-30
7,869 GBP2024-11-30
Motor vehicles
47,963 GBP2025-11-30
38,250 GBP2024-11-30
Value of work in progress
20,000 GBP2025-11-30
Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
1 shares2024-11-30
Dividend per share (interim)
18,000.002024-12-01 ~ 2025-11-30
37,000.002023-12-01 ~ 2024-11-30
Director Remuneration
12,478 GBP2024-12-01 ~ 2025-11-30
12,570 GBP2023-12-01 ~ 2024-11-30