Average Number of Employees
22024-12-01 ~ 2025-11-30
22023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,603 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,729 GBP2025-11-30
3,438 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,291 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Motor vehicles
12,874 GBP2025-11-30
17,165 GBP2024-11-30
Property, Plant & Equipment
12,874 GBP2025-11-30
17,165 GBP2024-11-30
Debtors
19,646 GBP2025-11-30
23,260 GBP2024-11-30
Cash at bank and in hand
9,290 GBP2025-11-30
Current Assets
28,936 GBP2025-11-30
23,260 GBP2024-11-30
Creditors
Amounts falling due within one year
29,446 GBP2025-11-30
20,896 GBP2024-11-30
Net Current Assets/Liabilities
-510 GBP2025-11-30
2,364 GBP2024-11-30
Total Assets Less Current Liabilities
12,364 GBP2025-11-30
19,529 GBP2024-11-30
Creditors
Amounts falling due after one year
2,639 GBP2025-11-30
6,535 GBP2024-11-30
Net Assets/Liabilities
7,279 GBP2025-11-30
9,733 GBP2024-11-30
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2024-11-30
Retained earnings (accumulated losses)
7,277 GBP2025-11-30
9,731 GBP2024-11-30
Equity
7,279 GBP2025-11-30
9,733 GBP2024-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
20,603 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,729 GBP2025-11-30
3,438 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,291 GBP2024-12-01 ~ 2025-11-30
Trade Debtors/Trade Receivables
3,931 GBP2024-11-30
Other Debtors
19,646 GBP2025-11-30
19,329 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
9,388 GBP2025-11-30
429 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,595 GBP2025-11-30
4,729 GBP2024-11-30
Other Creditors
Amounts falling due within one year
5,463 GBP2025-11-30
4,355 GBP2024-11-30
Amounts falling due after one year
2,639 GBP2025-11-30
6,535 GBP2024-11-30