Average Number of Employees
152024-12-01 ~ 2025-11-30
92023-12-01 ~ 2024-11-30
Property, Plant & Equipment
167,431 GBP2025-11-30
108,901 GBP2024-11-30
Total Inventories
12,450 GBP2025-11-30
8,828 GBP2024-11-30
Debtors
155,398 GBP2025-11-30
Cash at bank and in hand
1,002 GBP2025-11-30
24,719 GBP2024-11-30
Current Assets
168,850 GBP2025-11-30
33,547 GBP2024-11-30
Creditors
Amounts falling due within one year
26,395 GBP2025-11-30
44,550 GBP2024-11-30
Net Current Assets/Liabilities
215,222 GBP2025-11-30
10,439 GBP2024-11-30
Total Assets Less Current Liabilities
382,653 GBP2025-11-30
119,340 GBP2024-11-30
Net Assets/Liabilities
44,198 GBP2025-11-30
-50,056 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
44,098 GBP2025-11-30
-50,156 GBP2024-11-30
Equity
44,198 GBP2025-11-30
-50,056 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-12-01 ~ 2025-11-30
Furniture and fittings
20.002024-12-01 ~ 2025-11-30
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Office equipment
20.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,029 GBP2025-11-30
66,103 GBP2024-11-30
Furniture and fittings
120,534 GBP2025-11-30
38,133 GBP2024-11-30
Motor vehicles
23,000 GBP2025-11-30
23,000 GBP2024-11-30
Office equipment
35,824 GBP2025-11-30
23,807 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
246,387 GBP2025-11-30
151,043 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,455 GBP2025-11-30
26,165 GBP2024-11-30
Furniture and fittings
15,074 GBP2025-11-30
720 GBP2024-11-30
Motor vehicles
13,293 GBP2025-11-30
10,058 GBP2024-11-30
Office equipment
11,134 GBP2025-11-30
5,199 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,956 GBP2025-11-30
42,142 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,290 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
14,354 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
3,235 GBP2024-12-01 ~ 2025-11-30
Office equipment
5,935 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,814 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
27,574 GBP2025-11-30
39,938 GBP2024-11-30
Furniture and fittings
105,460 GBP2025-11-30
37,413 GBP2024-11-30
Motor vehicles
9,707 GBP2025-11-30
12,942 GBP2024-11-30
Office equipment
24,690 GBP2025-11-30
18,608 GBP2024-11-30
Trade Debtors/Trade Receivables
155,398 GBP2025-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
26,395 GBP2025-11-30
44,550 GBP2024-11-30