Property, Plant & Equipment
9,251 GBP2025-11-30
10,349 GBP2024-11-30
Debtors
22,844 GBP2025-11-30
7,026 GBP2024-11-30
Cash at bank and in hand
3,597 GBP2025-11-30
7,128 GBP2024-11-30
Current Assets
26,441 GBP2025-11-30
14,154 GBP2024-11-30
Creditors
Amounts falling due within one year
-14,438 GBP2025-11-30
-19,772 GBP2024-11-30
Net Current Assets/Liabilities
12,003 GBP2025-11-30
-5,618 GBP2024-11-30
Total Assets Less Current Liabilities
21,254 GBP2025-11-30
4,731 GBP2024-11-30
Creditors
Amounts falling due after one year
-3,641 GBP2025-11-30
-5,983 GBP2024-11-30
Net Assets/Liabilities
15,855 GBP2025-11-30
-3,218 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
15,853 GBP2025-11-30
-3,220 GBP2024-11-30
Equity
15,855 GBP2025-11-30
-3,218 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,355 GBP2025-11-30
4,880 GBP2024-11-30
Computers
1,373 GBP2025-11-30
1,373 GBP2024-11-30
Motor vehicles
5,600 GBP2025-11-30
5,600 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
12,328 GBP2025-11-30
11,853 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,628 GBP2025-11-30
1,030 GBP2024-11-30
Computers
371 GBP2025-11-30
194 GBP2024-11-30
Motor vehicles
1,078 GBP2025-11-30
280 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,077 GBP2025-11-30
1,504 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2024-12-01 ~ 2025-11-30
Computers
177 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
798 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
3,727 GBP2025-11-30
3,850 GBP2024-11-30
Computers
1,002 GBP2025-11-30
1,179 GBP2024-11-30
Motor vehicles
4,522 GBP2025-11-30
5,320 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
2 shares2025-11-30
2 shares2024-11-30