Property, Plant & Equipment
256,805 GBP2024-11-30
300,341 GBP2023-11-30
Investment Property
600,000 GBP2024-11-30
600,000 GBP2023-11-30
Fixed Assets
856,805 GBP2024-11-30
900,341 GBP2023-11-30
Debtors
376,661 GBP2024-11-30
263,993 GBP2023-11-30
Cash at bank and in hand
36,497 GBP2024-11-30
74,108 GBP2023-11-30
Current Assets
413,158 GBP2024-11-30
338,101 GBP2023-11-30
Creditors
Current
76,511 GBP2024-11-30
82,428 GBP2023-11-30
Net Current Assets/Liabilities
336,647 GBP2024-11-30
255,673 GBP2023-11-30
Total Assets Less Current Liabilities
1,193,452 GBP2024-11-30
1,156,014 GBP2023-11-30
Creditors
Non-current
-66,080 GBP2024-11-30
-110,133 GBP2023-11-30
Net Assets/Liabilities
1,020,355 GBP2024-11-30
952,225 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Revaluation reserve
303,883 GBP2024-11-30
303,883 GBP2023-11-30
Retained earnings (accumulated losses)
714,472 GBP2024-11-30
646,342 GBP2023-11-30
Equity
1,020,355 GBP2024-11-30
952,225 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,496 GBP2024-11-30
20,496 GBP2023-11-30
Motor vehicles
475,060 GBP2024-11-30
533,851 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
495,556 GBP2024-11-30
554,347 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-58,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-58,791 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,674 GBP2024-11-30
16,249 GBP2023-11-30
Motor vehicles
222,077 GBP2024-11-30
237,757 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,751 GBP2024-11-30
254,006 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
425 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
42,203 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,628 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-57,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,883 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,822 GBP2024-11-30
4,247 GBP2023-11-30
Motor vehicles
252,983 GBP2024-11-30
296,094 GBP2023-11-30
Investment Property - Fair Value Model
600,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
68,208 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
376,661 GBP2024-11-30
195,785 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
376,661 GBP2024-11-30
263,993 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
44,053 GBP2024-11-30
50,195 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,869 GBP2024-11-30
2,869 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,655 GBP2024-11-30
8,056 GBP2023-11-30
Other Creditors
Current
20,934 GBP2024-11-30
21,308 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
66,080 GBP2024-11-30
110,133 GBP2023-11-30