Intangible Assets
792 GBP2025-11-30
Property, Plant & Equipment
7,331 GBP2025-11-30
929 GBP2024-11-30
Fixed Assets
8,123 GBP2025-11-30
929 GBP2024-11-30
Debtors
32,232 GBP2025-11-30
25,876 GBP2024-11-30
Cash at bank and in hand
1,011 GBP2025-11-30
7,885 GBP2024-11-30
Current Assets
33,243 GBP2025-11-30
33,761 GBP2024-11-30
Net Current Assets/Liabilities
2,001 GBP2025-11-30
4,641 GBP2024-11-30
Total Assets Less Current Liabilities
10,124 GBP2025-11-30
5,570 GBP2024-11-30
Creditors
Amounts falling due after one year
-9,066 GBP2025-11-30
-5,000 GBP2024-11-30
Net Assets/Liabilities
1,058 GBP2025-11-30
570 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
958 GBP2025-11-30
470 GBP2024-11-30
Equity
1,058 GBP2025-11-30
570 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Intangible Assets - Gross Cost
Goodwill
792 GBP2025-11-30
Intangible Assets
Goodwill
792 GBP2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,077 GBP2025-11-30
1,162 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
9,454 GBP2025-11-30
1,162 GBP2024-11-30
Vehicles
6,377 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
848 GBP2025-11-30
233 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,123 GBP2025-11-30
233 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
615 GBP2024-12-01 ~ 2025-11-30
Vehicles
1,275 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,275 GBP2025-11-30
Property, Plant & Equipment
Plant and equipment
2,229 GBP2025-11-30
929 GBP2024-11-30
Vehicles
5,102 GBP2025-11-30
Trade Debtors/Trade Receivables
14,347 GBP2025-11-30
16,029 GBP2024-11-30
Other Debtors
17,885 GBP2025-11-30
9,847 GBP2024-11-30
Bank Overdrafts
Amounts falling due within one year
6,474 GBP2025-11-30
3,000 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,621 GBP2025-11-30
1,741 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,965 GBP2025-11-30
13,089 GBP2024-11-30
Other Creditors
Amounts falling due within one year
9,182 GBP2025-11-30
11,290 GBP2024-11-30
Bank Borrowings
Amounts falling due after one year
9,066 GBP2025-11-30
5,000 GBP2024-11-30