Property, Plant & Equipment
91,882 GBP2024-11-30
116,872 GBP2023-11-30
Investment Property
598,000 GBP2024-11-30
765,000 GBP2023-11-30
Fixed Assets
689,882 GBP2024-11-30
881,872 GBP2023-11-30
Debtors
7,615 GBP2024-11-30
79,444 GBP2023-11-30
Cash at bank and in hand
243,053 GBP2024-11-30
80,990 GBP2023-11-30
Current Assets
250,668 GBP2024-11-30
160,434 GBP2023-11-30
Creditors
Current
152,298 GBP2024-11-30
145,438 GBP2023-11-30
Net Current Assets/Liabilities
98,370 GBP2024-11-30
14,996 GBP2023-11-30
Total Assets Less Current Liabilities
788,252 GBP2024-11-30
896,868 GBP2023-11-30
Net Assets/Liabilities
574,547 GBP2024-11-30
578,104 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
482,527 GBP2024-11-30
559,058 GBP2023-11-30
Equity
574,547 GBP2024-11-30
578,104 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
60,830 GBP2024-11-30
60,830 GBP2023-11-30
Motor vehicles
95,006 GBP2024-11-30
95,006 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
156,336 GBP2024-11-30
155,836 GBP2023-11-30
Computers
500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,915 GBP2024-11-30
24,452 GBP2023-11-30
Motor vehicles
33,514 GBP2024-11-30
14,512 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,454 GBP2024-11-30
38,964 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,463 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
19,002 GBP2023-12-01 ~ 2024-11-30
Computers
25 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
25 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
29,915 GBP2024-11-30
36,378 GBP2023-11-30
Motor vehicles
61,492 GBP2024-11-30
80,494 GBP2023-11-30
Computers
475 GBP2024-11-30
Investment Property - Fair Value Model
598,000 GBP2024-11-30
765,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-295,000 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Current, Amounts falling due within one year
7,615 GBP2024-11-30
Amounts falling due within one year, Current
79,444 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,248 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
29,580 GBP2024-11-30
29,580 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,166 GBP2024-11-30
222 GBP2023-11-30
Other Creditors
Current
106,304 GBP2024-11-30
105,636 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,322 GBP2024-11-30
15,644 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
8,269 GBP2024-11-30
37,849 GBP2023-11-30
Other Creditors
Non-current
169,441 GBP2024-11-30
260,804 GBP2023-11-30
Bank Borrowings
Secured
15,570 GBP2024-11-30
25,644 GBP2023-11-30
Total Borrowings
Secured
222,860 GBP2024-11-30
286,448 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
30,673 GBP2024-11-30
4,467 GBP2023-11-30