Property, Plant & Equipment
12,222 GBP2025-11-30
15,421 GBP2024-11-30
Debtors
2,367 GBP2025-11-30
2,658 GBP2024-11-30
Cash at bank and in hand
1,185 GBP2025-11-30
1,844 GBP2024-11-30
Current Assets
3,735 GBP2025-11-30
4,702 GBP2024-11-30
Creditors
Current, Amounts falling due within one year
-4,322 GBP2025-11-30
Net Current Assets/Liabilities
-587 GBP2025-11-30
-2,876 GBP2024-11-30
Total Assets Less Current Liabilities
11,635 GBP2025-11-30
12,545 GBP2024-11-30
Net Assets/Liabilities
9,313 GBP2025-11-30
9,615 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
9,312 GBP2025-11-30
9,614 GBP2024-11-30
Equity
9,313 GBP2025-11-30
9,615 GBP2024-11-30
Average Number of Employees
22024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139 GBP2024-11-30
Computers
408 GBP2024-11-30
Motor vehicles
23,718 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
24,265 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61 GBP2025-11-30
35 GBP2024-11-30
Computers
407 GBP2025-11-30
270 GBP2024-11-30
Motor vehicles
11,575 GBP2025-11-30
8,539 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,043 GBP2025-11-30
8,844 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-12-01 ~ 2025-11-30
Computers
137 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,036 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,199 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
78 GBP2025-11-30
104 GBP2024-11-30
Computers
1 GBP2025-11-30
138 GBP2024-11-30
Motor vehicles
12,143 GBP2025-11-30
15,179 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
1,800 GBP2025-11-30
2,658 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
567 GBP2025-11-30
Amounts falling due within one year, Current
0 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,367 GBP2025-11-30
Amounts falling due within one year, Current
2,658 GBP2024-11-30
Trade Creditors/Trade Payables
Current
114 GBP2025-11-30
0 GBP2024-11-30
Other Taxation & Social Security Payable
Current
654 GBP2025-11-30
5,075 GBP2024-11-30
Other Creditors
Current
3,554 GBP2025-11-30
2,503 GBP2024-11-30
Creditors
Current
4,322 GBP2025-11-30
7,578 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
1 shares2025-11-30
1 shares2024-11-30