Property, Plant & Equipment
126,797 GBP2025-11-30
27,553 GBP2024-11-30
Debtors
34,768 GBP2025-11-30
14,280 GBP2024-11-30
Cash at bank and in hand
67,910 GBP2025-11-30
48,079 GBP2024-11-30
Current Assets
102,678 GBP2025-11-30
62,359 GBP2024-11-30
Net Current Assets/Liabilities
35,045 GBP2025-11-30
25,261 GBP2024-11-30
Total Assets Less Current Liabilities
161,842 GBP2025-11-30
52,814 GBP2024-11-30
Creditors
Amounts falling due after one year
-68,745 GBP2025-11-30
-20,310 GBP2024-11-30
Net Assets/Liabilities
93,097 GBP2025-11-30
32,504 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
92,997 GBP2025-11-30
32,404 GBP2024-11-30
Equity
93,097 GBP2025-11-30
32,504 GBP2024-11-30
Average Number of Employees
12024-12-01 ~ 2025-11-30
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
109,969 GBP2025-11-30
31,489 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
162,970 GBP2025-11-30
31,489 GBP2024-11-30
Land and buildings
3,001 GBP2025-11-30
Plant and equipment
50,000 GBP2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
28,158 GBP2025-11-30
3,936 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,173 GBP2025-11-30
3,936 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
438 GBP2024-12-01 ~ 2025-11-30
Plant and equipment
7,577 GBP2024-12-01 ~ 2025-11-30
Vehicles
24,222 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,237 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
438 GBP2025-11-30
Plant and equipment
7,577 GBP2025-11-30
Property, Plant & Equipment
Land and buildings
2,563 GBP2025-11-30
Plant and equipment
42,423 GBP2025-11-30
Vehicles
81,811 GBP2025-11-30
27,553 GBP2024-11-30
Trade Debtors/Trade Receivables
20,488 GBP2025-11-30
Other Debtors
14,280 GBP2025-11-30
14,280 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,456 GBP2025-11-30
5,668 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
21,555 GBP2025-11-30
1,321 GBP2024-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
68,745 GBP2025-11-30
20,310 GBP2024-11-30