Property, Plant & Equipment
128,544 GBP2024-11-30
99,964 GBP2023-11-30
Investment Property
2,686,043 GBP2024-11-30
2,582,045 GBP2023-11-30
Fixed Assets - Investments
102 GBP2024-11-30
2 GBP2023-11-30
Debtors
Current
522,450 GBP2024-11-30
395,186 GBP2023-11-30
Cash at bank and in hand
648 GBP2024-11-30
22 GBP2023-11-30
Net Assets/Liabilities
500,617 GBP2024-11-30
577,660 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
160,010 GBP2024-11-30
237,053 GBP2023-11-30
Equity
500,617 GBP2024-11-30
577,660 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Furniture and fittings
252023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,217 GBP2024-11-30
113,014 GBP2023-11-30
Vehicles
62,180 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
50,246 GBP2024-11-30
50,246 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
228,643 GBP2024-11-30
163,260 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,979 GBP2024-11-30
58,097 GBP2023-11-30
Vehicles
11,659 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
16,461 GBP2024-11-30
5,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,099 GBP2024-11-30
63,296 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,882 GBP2023-12-01 ~ 2024-11-30
Vehicles
11,659 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
11,262 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,803 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
44,238 GBP2024-11-30
54,917 GBP2023-11-30
Vehicles
50,521 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
33,785 GBP2024-11-30
45,047 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
102 GBP2024-11-30
2 GBP2023-11-30
Investments in Subsidiaries
102 GBP2024-11-30
2 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
34,151 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,082 GBP2024-11-30
18,942 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,719 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
191,388 GBP2024-11-30
431,204 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,552,746 GBP2024-11-30
2,015,262 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
41,048 GBP2024-11-30
0 GBP2023-11-30