Average Number of Employees
102024-12-01 ~ 2025-11-30
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment
31,707 GBP2025-11-30
26,317 GBP2024-11-30
Fixed Assets
31,707 GBP2025-11-30
26,317 GBP2024-11-30
Debtors
70,577 GBP2025-11-30
13,475 GBP2024-11-30
Cash at bank and in hand
107,211 GBP2025-11-30
15,729 GBP2024-11-30
Current Assets
177,788 GBP2025-11-30
29,204 GBP2024-11-30
Creditors
Amounts falling due within one year
-109,128 GBP2025-11-30
-24,830 GBP2024-11-30
Net Current Assets/Liabilities
68,660 GBP2025-11-30
4,374 GBP2024-11-30
Total Assets Less Current Liabilities
100,367 GBP2025-11-30
30,691 GBP2024-11-30
Net Assets/Liabilities
92,440 GBP2025-11-30
30,691 GBP2024-11-30
Equity
Called up share capital
100 GBP2025-11-30
100 GBP2024-11-30
Retained earnings (accumulated losses)
92,340 GBP2025-11-30
30,591 GBP2024-11-30
Equity
92,440 GBP2025-11-30
30,691 GBP2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
94,799 GBP2024-12-01 ~ 2025-11-30
31,591 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
94,799 GBP2024-12-01 ~ 2025-11-30
31,591 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
94,799 GBP2024-12-01 ~ 2025-11-30
31,591 GBP2023-12-01 ~ 2024-11-30
Comprehensive Income/Expense
94,799 GBP2024-12-01 ~ 2025-11-30
31,591 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
Called up share capital
100 GBP2023-12-01 ~ 2024-11-30
Issue of Equity Instruments
100 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-33,050 GBP2024-12-01 ~ 2025-11-30
-1,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-33,050 GBP2024-12-01 ~ 2025-11-30
-1,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-12-01 ~ 2024-11-30
Retained earnings (accumulated losses)
-33,050 GBP2024-12-01 ~ 2025-11-30
-1,000 GBP2023-12-01 ~ 2024-11-30
Equity - Income/Expense Recognised Directly
-33,050 GBP2024-12-01 ~ 2025-11-30
-900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
50,299 GBP2025-11-30
35,150 GBP2024-11-30
Property, Plant & Equipment - Disposals
-4,500 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,592 GBP2025-11-30
8,833 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,884 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,125 GBP2024-12-01 ~ 2025-11-30