Par Value of Share
Class 1 ordinary share
12024-12-01 ~ 2025-11-30
Property, Plant & Equipment
41,737 GBP2025-11-30
67,424 GBP2024-11-30
Debtors
26,700 GBP2025-11-30
38,320 GBP2024-11-30
Cash at bank and in hand
14,423 GBP2025-11-30
9,757 GBP2024-11-30
Current Assets
41,123 GBP2025-11-30
48,077 GBP2024-11-30
Net Current Assets/Liabilities
19,998 GBP2025-11-30
16,727 GBP2024-11-30
Total Assets Less Current Liabilities
61,735 GBP2025-11-30
84,151 GBP2024-11-30
Creditors
Non-current
-42,562 GBP2025-11-30
-54,502 GBP2024-11-30
Net Assets/Liabilities
19,173 GBP2025-11-30
29,649 GBP2024-11-30
Equity
Called up share capital
1 GBP2025-11-30
1 GBP2024-11-30
Retained earnings (accumulated losses)
19,172 GBP2025-11-30
29,648 GBP2024-11-30
Equity
19,173 GBP2025-11-30
29,649 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-11-27 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
930 GBP2025-11-30
930 GBP2024-11-30
Motor vehicles
76,990 GBP2025-11-30
76,990 GBP2024-11-30
Computers
940 GBP2025-11-30
341 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
78,860 GBP2025-11-30
78,261 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
362 GBP2025-11-30
52 GBP2024-11-30
Motor vehicles
36,391 GBP2025-11-30
10,728 GBP2024-11-30
Computers
370 GBP2025-11-30
57 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,123 GBP2025-11-30
10,837 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
310 GBP2024-12-01 ~ 2025-11-30
Motor vehicles
25,663 GBP2024-12-01 ~ 2025-11-30
Computers
313 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,286 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Furniture and fittings
568 GBP2025-11-30
878 GBP2024-11-30
Motor vehicles
40,599 GBP2025-11-30
66,262 GBP2024-11-30
Computers
570 GBP2025-11-30
284 GBP2024-11-30
Trade Debtors/Trade Receivables
Current
26,490 GBP2025-11-30
38,320 GBP2024-11-30
Amount of corporation tax that is recoverable
Current
210 GBP2025-11-30
Debtors
Amounts falling due within one year, Current
26,700 GBP2025-11-30
38,320 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Current
11,940 GBP2025-11-30
11,334 GBP2024-11-30
Trade Creditors/Trade Payables
Current
90 GBP2024-11-30
Corporation Tax Payable
Current
10,964 GBP2024-11-30
Accrued Liabilities
Current
950 GBP2025-11-30
950 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Non-current
42,562 GBP2025-11-30
54,502 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-11-30
Profit/Loss
Retained earnings (accumulated losses)
-10,476 GBP2024-12-01 ~ 2025-11-30