Property, Plant & Equipment
37,445 GBP2023-11-30
48,468 GBP2022-11-30
Fixed Assets - Investments
92,839 GBP2023-11-30
92,839 GBP2022-11-30
Investment Property
280,000 GBP2023-11-30
235,000 GBP2022-11-30
Fixed Assets
410,284 GBP2023-11-30
376,307 GBP2022-11-30
Debtors
405 GBP2023-11-30
2,005 GBP2022-11-30
Cash at bank and in hand
18,833 GBP2023-11-30
33,787 GBP2022-11-30
Current Assets
19,238 GBP2023-11-30
35,792 GBP2022-11-30
Creditors
Current
6,040 GBP2023-11-30
1,212 GBP2022-11-30
Net Current Assets/Liabilities
13,198 GBP2023-11-30
34,580 GBP2022-11-30
Total Assets Less Current Liabilities
423,482 GBP2023-11-30
410,887 GBP2022-11-30
Net Assets/Liabilities
413,704 GBP2023-11-30
408,611 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Revaluation reserve
58,224 GBP2023-11-30
20,725 GBP2022-11-30
Retained earnings (accumulated losses)
354,480 GBP2023-11-30
386,886 GBP2022-11-30
Equity
413,704 GBP2023-11-30
408,611 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,005 GBP2023-11-30
9,005 GBP2022-11-30
Motor vehicles
48,900 GBP2023-11-30
48,900 GBP2022-11-30
Computers
2,048 GBP2023-11-30
5,889 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
59,953 GBP2023-11-30
63,794 GBP2022-11-30
Property, Plant & Equipment - Disposals
Computers
-5,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-5,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,640 GBP2023-11-30
7,399 GBP2022-11-30
Motor vehicles
13,753 GBP2023-11-30
2,038 GBP2022-11-30
Computers
1,115 GBP2023-11-30
5,889 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,508 GBP2023-11-30
15,326 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
11,715 GBP2022-12-01 ~ 2023-11-30
Computers
467 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,423 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
1,365 GBP2023-11-30
1,606 GBP2022-11-30
Motor vehicles
35,147 GBP2023-11-30
46,862 GBP2022-11-30
Computers
933 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
92,839 GBP2022-11-30
Other Investments Other Than Loans
92,839 GBP2023-11-30
92,839 GBP2022-11-30
Investment Property - Fair Value Model
280,000 GBP2023-11-30
235,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
405 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
2,005 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
405 GBP2023-11-30
2,005 GBP2022-11-30
Other Creditors
Current
6,040 GBP2023-11-30
1,212 GBP2022-11-30