Property, Plant & Equipment
126,124 GBP2024-11-30
140,411 GBP2023-11-30
Investment Property
144,000 GBP2023-11-30
Fixed Assets
126,124 GBP2024-11-30
284,411 GBP2023-11-30
Total Inventories
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Debtors
Current
103,311 GBP2024-11-30
93,171 GBP2023-11-30
Cash at bank and in hand
497,174 GBP2024-11-30
242,671 GBP2023-11-30
Current Assets
610,485 GBP2024-11-30
345,842 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-47,473 GBP2023-11-30
Net Current Assets/Liabilities
544,001 GBP2024-11-30
307,761 GBP2023-11-30
Total Assets Less Current Liabilities
670,125 GBP2024-11-30
592,172 GBP2023-11-30
Net Assets/Liabilities
656,701 GBP2024-11-30
572,349 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
122022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,283 GBP2024-11-30
10,874 GBP2023-11-30
Motor vehicles
173,035 GBP2024-11-30
166,839 GBP2023-11-30
Other
28,781 GBP2024-11-30
28,627 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
213,099 GBP2024-11-30
206,340 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-75,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-75,975 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,443 GBP2024-11-30
4,936 GBP2023-11-30
Motor vehicles
57,812 GBP2024-11-30
40,263 GBP2023-11-30
Other
22,720 GBP2024-11-30
20,730 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,975 GBP2024-11-30
65,929 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,507 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
24,713 GBP2023-12-01 ~ 2024-11-30
Other
1,990 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,210 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,164 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,840 GBP2024-11-30
5,938 GBP2023-11-30
Motor vehicles
115,223 GBP2024-11-30
126,576 GBP2023-11-30
Other
6,061 GBP2024-11-30
7,897 GBP2023-11-30
Investment Property - Fair Value Model
144,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-144,000 GBP2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
897 shares2024-11-30
900 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
901 shares2024-11-30
901 shares2023-11-30
Nominal value of allotted share capital
901 GBP2023-12-01 ~ 2024-11-30
901 GBP2022-12-01 ~ 2023-11-30
Class 2 ordinary share
3 GBP2023-12-01 ~ 2024-11-30