Property, Plant & Equipment
5,676 GBP2023-11-30
6,127 GBP2022-11-30
Investment Property
1,400,000 GBP2023-11-30
722,500 GBP2022-11-30
Fixed Assets
1,405,676 GBP2023-11-30
728,627 GBP2022-11-30
Debtors
96,200 GBP2023-11-30
2,830 GBP2022-11-30
Cash at bank and in hand
623,756 GBP2023-11-30
1,956,126 GBP2022-11-30
Current Assets
719,956 GBP2023-11-30
1,958,956 GBP2022-11-30
Creditors
Current
14,533 GBP2023-11-30
504,714 GBP2022-11-30
Net Current Assets/Liabilities
705,423 GBP2023-11-30
1,454,242 GBP2022-11-30
Total Assets Less Current Liabilities
2,111,099 GBP2023-11-30
2,182,869 GBP2022-11-30
Net Assets/Liabilities
2,083,891 GBP2023-11-30
2,160,624 GBP2022-11-30
Equity
Called up share capital
7,359 GBP2023-11-30
7,359 GBP2022-11-30
Revaluation reserve
200,555 GBP2023-11-30
89,871 GBP2022-11-30
Capital redemption reserve
2,641 GBP2023-11-30
2,641 GBP2022-11-30
Retained earnings (accumulated losses)
1,873,336 GBP2023-11-30
2,060,753 GBP2022-11-30
Equity
2,083,891 GBP2023-11-30
2,160,624 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
32021-06-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,195 GBP2023-11-30
23,195 GBP2022-11-30
Motor vehicles
11,500 GBP2023-11-30
11,500 GBP2022-11-30
Computers
17,945 GBP2023-11-30
16,840 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
52,640 GBP2023-11-30
51,535 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,112 GBP2023-11-30
23,091 GBP2022-11-30
Motor vehicles
8,198 GBP2023-11-30
7,098 GBP2022-11-30
Computers
15,654 GBP2023-11-30
15,219 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,964 GBP2023-11-30
45,408 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,100 GBP2022-12-01 ~ 2023-11-30
Computers
435 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
83 GBP2023-11-30
104 GBP2022-11-30
Motor vehicles
3,302 GBP2023-11-30
4,402 GBP2022-11-30
Computers
2,291 GBP2023-11-30
1,621 GBP2022-11-30
Investment Property - Fair Value Model
1,400,000 GBP2023-11-30
722,500 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
280 GBP2023-11-30
536 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
95,920 GBP2023-11-30
2,294 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
96,200 GBP2023-11-30
2,830 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,152 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,374 GBP2023-11-30
140,920 GBP2022-11-30
Other Creditors
Current
13,159 GBP2023-11-30
362,642 GBP2022-11-30