Property, Plant & Equipment
25,399 GBP2024-11-30
21,677 GBP2023-11-30
Investment Property
550,000 GBP2024-11-30
550,000 GBP2023-11-30
Fixed Assets
575,399 GBP2024-11-30
571,677 GBP2023-11-30
Debtors
41,189 GBP2024-11-30
217,822 GBP2023-11-30
Cash at bank and in hand
310,970 GBP2024-11-30
986,419 GBP2023-11-30
Current Assets
1,293,218 GBP2024-11-30
1,545,051 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
148,550 GBP2024-11-30
Net Current Assets/Liabilities
1,144,668 GBP2024-11-30
1,261,696 GBP2023-11-30
Total Assets Less Current Liabilities
1,720,067 GBP2024-11-30
1,833,373 GBP2023-11-30
Net Assets/Liabilities
1,649,281 GBP2024-11-30
1,759,202 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
308,219 GBP2024-11-30
308,219 GBP2023-11-30
Retained earnings (accumulated losses)
1,340,962 GBP2024-11-30
1,450,883 GBP2023-11-30
Equity
1,649,281 GBP2024-11-30
1,759,202 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
71,112 GBP2024-11-30
69,112 GBP2023-11-30
Computers
2,774 GBP2024-11-30
2,358 GBP2023-11-30
Motor vehicles
53,263 GBP2024-11-30
44,513 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
127,149 GBP2024-11-30
115,983 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,524 GBP2024-11-30
60,326 GBP2023-11-30
Computers
2,246 GBP2024-11-30
2,186 GBP2023-11-30
Motor vehicles
36,980 GBP2024-11-30
31,794 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,750 GBP2024-11-30
94,306 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,198 GBP2023-12-01 ~ 2024-11-30
Computers
60 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,186 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,444 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
8,588 GBP2024-11-30
8,786 GBP2023-11-30
Computers
528 GBP2024-11-30
172 GBP2023-11-30
Motor vehicles
16,283 GBP2024-11-30
12,719 GBP2023-11-30
Investment Property - Fair Value Model
550,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-11-30
5,640 GBP2023-11-30
Other Debtors
Amounts falling due within one year
38,189 GBP2024-11-30
212,182 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
41,189 GBP2024-11-30
Amounts falling due within one year, Current
217,822 GBP2023-11-30
Trade Creditors/Trade Payables
Current
13,746 GBP2024-11-30
67,982 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
60,272 GBP2023-11-30
Other Creditors
Current
134,804 GBP2024-11-30
155,101 GBP2023-11-30
Creditors
Current
148,550 GBP2024-11-30
283,355 GBP2023-11-30
Other Creditors
Non-current
0 GBP2024-11-30
4,315 GBP2023-11-30