Property, Plant & Equipment
39,844 GBP2024-11-30
48,648 GBP2023-11-30
Fixed Assets - Investments
1,145,734 GBP2024-11-30
1,145,734 GBP2023-11-30
Fixed Assets
1,185,578 GBP2024-11-30
1,194,382 GBP2023-11-30
Debtors
29,526 GBP2024-11-30
26,886 GBP2023-11-30
Cash at bank and in hand
522,735 GBP2024-11-30
606,066 GBP2023-11-30
Current Assets
552,261 GBP2024-11-30
632,952 GBP2023-11-30
Net Current Assets/Liabilities
502,235 GBP2024-11-30
518,525 GBP2023-11-30
Total Assets Less Current Liabilities
1,687,813 GBP2024-11-30
1,712,907 GBP2023-11-30
Creditors
Amounts falling due after one year
-74,736 GBP2024-11-30
-225,594 GBP2023-11-30
Net Assets/Liabilities
1,613,077 GBP2024-11-30
1,487,313 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
1,613,075 GBP2024-11-30
1,487,311 GBP2023-11-30
Equity
1,613,077 GBP2024-11-30
1,487,313 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,639 GBP2024-11-30
30,482 GBP2023-11-30
Vehicles
55,514 GBP2024-11-30
55,514 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
87,153 GBP2024-11-30
85,996 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,325 GBP2024-11-30
26,246 GBP2023-11-30
Vehicles
19,984 GBP2024-11-30
11,102 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,309 GBP2024-11-30
37,348 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,079 GBP2023-12-01 ~ 2024-11-30
Vehicles
8,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,961 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,314 GBP2024-11-30
4,236 GBP2023-11-30
Vehicles
35,530 GBP2024-11-30
44,412 GBP2023-11-30
Other Investments Other Than Loans
1,145,734 GBP2024-11-30
1,145,734 GBP2023-11-30
Trade Debtors/Trade Receivables
29,526 GBP2024-11-30
26,886 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
2,356 GBP2024-11-30
12,247 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,909 GBP2024-11-30
40,301 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,761 GBP2024-11-30
61,759 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
74,736 GBP2024-11-30
225,594 GBP2023-11-30