Property, Plant & Equipment
111,311 GBP2025-11-30
99,147 GBP2024-11-30
Debtors
28,991 GBP2025-11-30
14,131 GBP2024-11-30
Cash at bank and in hand
23,947 GBP2025-11-30
10,778 GBP2024-11-30
Current Assets
52,938 GBP2025-11-30
24,909 GBP2024-11-30
Net Current Assets/Liabilities
29,558 GBP2025-11-30
6,078 GBP2024-11-30
Total Assets Less Current Liabilities
140,869 GBP2025-11-30
105,225 GBP2024-11-30
Creditors
Non-current
-135,165 GBP2025-11-30
-100,212 GBP2024-11-30
Net Assets/Liabilities
5,704 GBP2025-11-30
4,647 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
5,604 GBP2025-11-30
4,547 GBP2024-11-30
Equity
5,704 GBP2025-11-30
4,647 GBP2024-11-30
Average Number of Employees
72024-12-01 ~ 2025-11-30
52023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,765 GBP2025-11-30
1,541 GBP2024-11-30
Motor vehicles
141,770 GBP2025-11-30
104,441 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
144,535 GBP2025-11-30
105,982 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
566 GBP2025-11-30
178 GBP2024-11-30
Motor vehicles
32,658 GBP2025-11-30
6,657 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,224 GBP2025-11-30
6,835 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
388 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
26,001 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,389 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
2,199 GBP2025-11-30
1,363 GBP2024-11-30
Motor vehicles
109,112 GBP2025-11-30
97,784 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
20,755 GBP2025-11-30
11,980 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
4,221 GBP2025-11-30
2,151 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
24,976 GBP2025-11-30
14,131 GBP2024-11-30
Trade Creditors/Trade Payables
Current
954 GBP2025-11-30
3,600 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,000 GBP2025-11-30
3,836 GBP2024-11-30
Other Creditors
Current
16,426 GBP2025-11-30
11,395 GBP2024-11-30
Non-current
135,165 GBP2025-11-30
100,212 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
50 shares2025-11-30
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2024-12-01 ~ 2025-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-11-30
50 shares2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30