Property, Plant & Equipment
165,310 GBP2024-11-30
147,815 GBP2023-11-30
Investment Property
364,629 GBP2024-11-30
364,629 GBP2023-11-30
Fixed Assets
529,939 GBP2024-11-30
512,444 GBP2023-11-30
Debtors
83,214 GBP2024-11-30
63,724 GBP2023-11-30
Cash at bank and in hand
77,214 GBP2024-11-30
46,590 GBP2023-11-30
Current Assets
160,428 GBP2024-11-30
110,314 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-328,921 GBP2024-11-30
-278,490 GBP2023-11-30
Net Current Assets/Liabilities
-168,493 GBP2024-11-30
-168,176 GBP2023-11-30
Total Assets Less Current Liabilities
361,446 GBP2024-11-30
344,268 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-154,374 GBP2023-11-30
Net Assets/Liabilities
212,026 GBP2024-11-30
180,511 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
46,200 GBP2024-11-30
46,200 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
165,726 GBP2024-11-30
134,211 GBP2023-11-30
Equity
212,026 GBP2024-11-30
180,511 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,211 GBP2024-11-30
98,211 GBP2023-11-30
Motor vehicles
412,077 GBP2024-11-30
478,849 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
510,288 GBP2024-11-30
577,060 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-140,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-140,407 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95,646 GBP2024-11-30
94,791 GBP2023-11-30
Motor vehicles
249,332 GBP2024-11-30
334,454 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,978 GBP2024-11-30
429,245 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
855 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
43,878 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,733 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-129,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,565 GBP2024-11-30
3,420 GBP2023-11-30
Motor vehicles
162,745 GBP2024-11-30
144,395 GBP2023-11-30
Investment Property - Fair Value Model
364,629 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
72,919 GBP2024-11-30
57,913 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,295 GBP2024-11-30
5,811 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
83,214 GBP2024-11-30
63,724 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,881 GBP2024-11-30
19,731 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,265 GBP2024-11-30
11,521 GBP2023-11-30
Other Taxation & Social Security Payable
Current
48,527 GBP2024-11-30
91,126 GBP2023-11-30
Other Creditors
Current
235,248 GBP2024-11-30
156,112 GBP2023-11-30
Creditors
Current
328,921 GBP2024-11-30
278,490 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
135,620 GBP2024-11-30
154,374 GBP2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
60,000 GBP2022-12-01 ~ 2023-11-30