Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment
26,823 GBP2025-11-30
33,297 GBP2024-11-30
Debtors
124,609 GBP2025-11-30
10,554 GBP2024-11-30
Cash at bank and in hand
15,723 GBP2025-11-30
7,352 GBP2024-11-30
Current Assets
140,332 GBP2025-11-30
17,906 GBP2024-11-30
Creditors
Amounts falling due within one year
138,609 GBP2025-11-30
18,131 GBP2024-11-30
Net Current Assets/Liabilities
1,723 GBP2025-11-30
-225 GBP2024-11-30
Total Assets Less Current Liabilities
28,546 GBP2025-11-30
33,072 GBP2024-11-30
Creditors
Amounts falling due after one year
28,467 GBP2025-11-30
32,818 GBP2024-11-30
Net Assets/Liabilities
79 GBP2025-11-30
254 GBP2024-11-30
Equity
Called up share capital
5 GBP2025-11-30
5 GBP2024-11-30
Retained earnings (accumulated losses)
74 GBP2025-11-30
249 GBP2024-11-30
Equity
79 GBP2025-11-30
254 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,998 GBP2025-11-30
41,998 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
47,040 GBP2025-11-30
44,397 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,375 GBP2025-11-30
10,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,217 GBP2025-11-30
11,100 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,875 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,117 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
23,623 GBP2025-11-30
31,498 GBP2024-11-30
Trade Debtors/Trade Receivables
96,693 GBP2025-11-30
Other Debtors
27,916 GBP2025-11-30
10,554 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
37,566 GBP2025-11-30
13,605 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
95,152 GBP2025-11-30
Other Creditors
Amounts falling due within one year
5,891 GBP2025-11-30
4,526 GBP2024-11-30
Amounts falling due after one year
28,467 GBP2025-11-30
32,818 GBP2024-11-30