Property, Plant & Equipment
269,301 GBP2024-11-30
238,197 GBP2023-11-30
Investment Property
745,000 GBP2024-11-30
659,432 GBP2023-11-30
Fixed Assets - Investments
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Total Inventories
11,653 GBP2024-11-30
12,275 GBP2023-11-30
Debtors
Current
171,353 GBP2024-11-30
184,077 GBP2023-11-30
Cash at bank and in hand
226,999 GBP2024-11-30
116,734 GBP2023-11-30
Net Assets/Liabilities
1,217,497 GBP2024-11-30
1,060,050 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,012,459 GBP2024-11-30
919,189 GBP2023-11-30
Equity
1,217,497 GBP2024-11-30
1,060,050 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
252023-12-01 ~ 2024-11-30
Average Number of Employees
312023-12-01 ~ 2024-11-30
342022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
195,000 GBP2024-11-30
195,000 GBP2023-11-30
Intangible Assets - Gross Cost
195,000 GBP2024-11-30
195,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,000 GBP2024-11-30
195,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2024-11-30
195,000 GBP2023-11-30
Intangible Assets
Goodwill
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
185,832 GBP2024-11-30
185,832 GBP2023-11-30
Plant and equipment
3,724 GBP2024-11-30
2,759 GBP2023-11-30
Vehicles
61,459 GBP2024-11-30
22,099 GBP2023-11-30
Furniture and fittings
130,914 GBP2024-11-30
125,654 GBP2023-11-30
Computers
22,112 GBP2024-11-30
21,265 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
404,041 GBP2024-11-30
357,609 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,699 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
1,885 GBP2024-11-30
1,546 GBP2023-11-30
Vehicles
13,321 GBP2024-11-30
10,992 GBP2023-11-30
Furniture and fittings
103,632 GBP2024-11-30
95,467 GBP2023-11-30
Computers
15,902 GBP2024-11-30
11,407 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,740 GBP2024-11-30
119,412 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
339 GBP2023-12-01 ~ 2024-11-30
Vehicles
6,686 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
8,165 GBP2023-12-01 ~ 2024-11-30
Computers
4,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,685 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,357 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
185,832 GBP2024-11-30
185,832 GBP2023-11-30
Plant and equipment
1,839 GBP2024-11-30
1,213 GBP2023-11-30
Vehicles
48,138 GBP2024-11-30
11,107 GBP2023-11-30
Furniture and fittings
27,282 GBP2024-11-30
30,187 GBP2023-11-30
Computers
6,210 GBP2024-11-30
9,858 GBP2023-11-30
Amounts invested in assets
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
83,792 GBP2024-11-30
67,692 GBP2023-11-30
Amounts owed by directors
Current
42,609 GBP2024-11-30
78,384 GBP2023-11-30
Prepayments/Accrued Income
Current
37,068 GBP2024-11-30
32,411 GBP2023-11-30
Other Debtors
Current
7,884 GBP2024-11-30
5,590 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,776 GBP2024-11-30
8,947 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
74,181 GBP2024-11-30
69,493 GBP2023-11-30
Corporation Tax Payable
Current
55,437 GBP2024-11-30
27,240 GBP2023-11-30
Other Creditors
Current
5,326 GBP2024-11-30
6,064 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,416 GBP2024-11-30
10,509 GBP2023-11-30
Between one and five year
4,840 GBP2024-11-30
0 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,256 GBP2024-11-30
10,509 GBP2023-11-30