Property, Plant & Equipment
63,067 GBP2025-11-30
2,617 GBP2024-11-30
Fixed Assets
63,067 GBP2025-11-30
2,617 GBP2024-11-30
Debtors
5,100 GBP2025-11-30
Cash at bank and in hand
42,036 GBP2025-11-30
66,968 GBP2024-11-30
Current Assets
47,136 GBP2025-11-30
66,968 GBP2024-11-30
Net Current Assets/Liabilities
17,582 GBP2025-11-30
46,063 GBP2024-11-30
Total Assets Less Current Liabilities
80,649 GBP2025-11-30
48,680 GBP2024-11-30
Creditors
Non-current
-37,028 GBP2025-11-30
Net Assets/Liabilities
43,621 GBP2025-11-30
48,680 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
43,620 GBP2025-11-30
48,679 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
6,307 GBP2025-11-30
3,189 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
79,402 GBP2025-11-30
3,189 GBP2024-11-30
Property, Plant & Equipment - Disposals
Computers
-1,166 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-1,166 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,095 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,783 GBP2025-11-30
572 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,335 GBP2025-11-30
572 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,552 GBP2024-12-01 ~ 2025-11-30
Computers
1,211 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,763 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,552 GBP2025-11-30
Property, Plant & Equipment
Motor vehicles
58,543 GBP2025-11-30
Computers
4,524 GBP2025-11-30
2,617 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
5,100 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Current
15,551 GBP2025-11-30
Other Taxation & Social Security Payable
Current
12,167 GBP2025-11-30
19,130 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
37,028 GBP2025-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
15,551 GBP2025-11-30
Between one and five year
37,028 GBP2025-11-30
Minimum gross finance lease payments owing
52,579 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
52,579 GBP2025-11-30