Property, Plant & Equipment
48,054 GBP2024-11-30
85,386 GBP2023-11-30
Fixed Assets - Investments
4,783 GBP2024-11-30
4,783 GBP2023-11-30
Investment Property
548,693 GBP2024-11-30
548,693 GBP2023-11-30
Fixed Assets
601,530 GBP2024-11-30
638,862 GBP2023-11-30
Debtors
44,378 GBP2024-11-30
45,820 GBP2023-11-30
Cash at bank and in hand
34,982 GBP2024-11-30
31,289 GBP2023-11-30
Current Assets
79,360 GBP2024-11-30
77,109 GBP2023-11-30
Creditors
Current
166,529 GBP2024-11-30
152,388 GBP2023-11-30
Net Current Assets/Liabilities
-87,169 GBP2024-11-30
-75,279 GBP2023-11-30
Total Assets Less Current Liabilities
514,361 GBP2024-11-30
563,583 GBP2023-11-30
Creditors
Non-current
384,944 GBP2024-11-30
405,317 GBP2023-11-30
Net Assets/Liabilities
129,417 GBP2024-11-30
158,266 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
129,317 GBP2024-11-30
158,166 GBP2023-11-30
Equity
129,417 GBP2024-11-30
158,266 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,119 GBP2024-11-30
58,269 GBP2023-11-30
Motor vehicles
48,770 GBP2024-11-30
106,260 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
107,889 GBP2024-11-30
164,529 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-57,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-57,490 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,072 GBP2024-11-30
37,790 GBP2023-11-30
Motor vehicles
16,763 GBP2024-11-30
41,353 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,835 GBP2024-11-30
79,143 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,282 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
14,373 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,655 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,963 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
16,047 GBP2024-11-30
20,479 GBP2023-11-30
Motor vehicles
32,007 GBP2024-11-30
64,907 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
4,783 GBP2023-11-30
Other Investments Other Than Loans
4,783 GBP2024-11-30
4,783 GBP2023-11-30
Investment Property - Fair Value Model
548,693 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,045 GBP2024-11-30
Current, Amounts falling due within one year
6,022 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
33,333 GBP2024-11-30
Current, Amounts falling due within one year
39,798 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
44,378 GBP2024-11-30
Current, Amounts falling due within one year
45,820 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
54,408 GBP2024-11-30
49,200 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
6,206 GBP2024-11-30
30,160 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,623 GBP2024-11-30
16,948 GBP2023-11-30
Other Taxation & Social Security Payable
Current
68,539 GBP2024-11-30
48,181 GBP2023-11-30
Other Creditors
Current
21,753 GBP2024-11-30
7,899 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
358,464 GBP2024-11-30
367,758 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
26,480 GBP2024-11-30
37,559 GBP2023-11-30