Property, Plant & Equipment
60,715 GBP2025-11-30
2,217 GBP2024-11-30
Debtors
20,712 GBP2025-11-30
Cash at bank and in hand
362,741 GBP2025-11-30
258,697 GBP2024-11-30
Current Assets
383,453 GBP2025-11-30
258,697 GBP2024-11-30
Creditors
Current
77,390 GBP2025-11-30
77,830 GBP2024-11-30
Net Current Assets/Liabilities
306,063 GBP2025-11-30
180,867 GBP2024-11-30
Total Assets Less Current Liabilities
366,778 GBP2025-11-30
183,084 GBP2024-11-30
Creditors
Non-current
-37,364 GBP2025-11-30
Net Assets/Liabilities
314,235 GBP2025-11-30
183,084 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
314,135 GBP2025-11-30
182,984 GBP2024-11-30
Equity
314,235 GBP2025-11-30
183,084 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,326 GBP2025-11-30
3,326 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
77,833 GBP2025-11-30
3,326 GBP2024-11-30
Motor vehicles
74,507 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,217 GBP2025-11-30
1,109 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,118 GBP2025-11-30
1,109 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,901 GBP2024-12-01 ~ 2025-11-30
Computers
1,108 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,009 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,901 GBP2025-11-30
Property, Plant & Equipment
Motor vehicles
59,606 GBP2025-11-30
Computers
1,109 GBP2025-11-30
2,217 GBP2024-11-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
74,507 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
74,507 GBP2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
14,901 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
14,901 GBP2025-11-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
59,606 GBP2025-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,712 GBP2025-11-30
Finance Lease Liabilities - Total Present Value
Current
5,203 GBP2025-11-30
Trade Creditors/Trade Payables
Current
16 GBP2025-11-30
Other Taxation & Social Security Payable
Current
68,356 GBP2025-11-30
75,216 GBP2024-11-30
Other Creditors
Current
3,815 GBP2025-11-30
2,614 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
37,364 GBP2025-11-30