Intangible Assets
845 GBP2022-11-30
Property, Plant & Equipment
114,170 GBP2023-11-30
151,865 GBP2022-11-30
Investment Property
447,031 GBP2023-11-30
406,597 GBP2022-11-30
Fixed Assets
561,201 GBP2023-11-30
559,307 GBP2022-11-30
Total Inventories
89,118 GBP2023-11-30
Debtors
24,541 GBP2023-11-30
109,398 GBP2022-11-30
Cash at bank and in hand
132,879 GBP2023-11-30
235,581 GBP2022-11-30
Current Assets
246,538 GBP2023-11-30
344,979 GBP2022-11-30
Creditors
Current
48,052 GBP2023-11-30
52,731 GBP2022-11-30
Net Current Assets/Liabilities
198,486 GBP2023-11-30
292,248 GBP2022-11-30
Total Assets Less Current Liabilities
759,687 GBP2023-11-30
851,555 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
759,587 GBP2023-11-30
851,455 GBP2022-11-30
Equity
759,687 GBP2023-11-30
851,555 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Other than goodwill
845 GBP2022-11-30
Intangible Assets
Other than goodwill
845 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,911 GBP2023-11-30
104,441 GBP2022-11-30
Furniture and fittings
2,829 GBP2023-11-30
2,829 GBP2022-11-30
Motor vehicles
415,088 GBP2023-11-30
415,088 GBP2022-11-30
Computers
5,721 GBP2023-11-30
5,721 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
529,549 GBP2023-11-30
528,079 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,849 GBP2023-11-30
79,152 GBP2022-11-30
Furniture and fittings
2,508 GBP2023-11-30
2,401 GBP2022-11-30
Motor vehicles
322,277 GBP2023-11-30
291,340 GBP2022-11-30
Computers
4,745 GBP2023-11-30
3,321 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
415,379 GBP2023-11-30
376,214 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,697 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
107 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
30,937 GBP2022-12-01 ~ 2023-11-30
Computers
1,424 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
20,062 GBP2023-11-30
25,289 GBP2022-11-30
Furniture and fittings
321 GBP2023-11-30
428 GBP2022-11-30
Motor vehicles
92,811 GBP2023-11-30
123,748 GBP2022-11-30
Computers
976 GBP2023-11-30
2,400 GBP2022-11-30
Investment Property - Fair Value Model
447,031 GBP2023-11-30
406,597 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,584 GBP2023-11-30
107,761 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,957 GBP2023-11-30
1,637 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
24,541 GBP2023-11-30
109,398 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,414 GBP2023-11-30
1,010 GBP2022-11-30
Other Taxation & Social Security Payable
Current
-58,289 GBP2023-11-30
-40,679 GBP2022-11-30
Other Creditors
Current
95,927 GBP2023-11-30
92,400 GBP2022-11-30