Property, Plant & Equipment
3 GBP2024-11-30
22,867 GBP2023-11-30
Investment Property
270,000 GBP2024-11-30
250,000 GBP2023-11-30
Fixed Assets
270,003 GBP2024-11-30
272,867 GBP2023-11-30
Debtors
2,274 GBP2024-11-30
17,251 GBP2023-11-30
Cash at bank and in hand
49,180 GBP2024-11-30
82,857 GBP2023-11-30
Current Assets
51,454 GBP2024-11-30
100,108 GBP2023-11-30
Net Current Assets/Liabilities
-7,769 GBP2024-11-30
14 GBP2023-11-30
Total Assets Less Current Liabilities
262,234 GBP2024-11-30
272,881 GBP2023-11-30
Net Assets/Liabilities
223,458 GBP2024-11-30
243,303 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
114,798 GBP2024-11-30
108,195 GBP2023-11-30
Retained earnings (accumulated losses)
108,658 GBP2024-11-30
135,106 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-11-30
18,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,000 GBP2023-11-30
Motor vehicles
7,458 GBP2024-11-30
7,458 GBP2023-11-30
Furniture and fittings
1,550 GBP2024-11-30
1,550 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,726 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2023-11-30
Motor vehicles
7,457 GBP2024-11-30
5,593 GBP2023-11-30
Furniture and fittings
1,550 GBP2024-11-30
1,550 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,725 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1 GBP2024-11-30
Motor vehicles
1 GBP2024-11-30
1,865 GBP2023-11-30
Plant and equipment
21,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
3,422 GBP2024-11-30
3,422 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
14,156 GBP2024-11-30
49,156 GBP2023-11-30
Property, Plant & Equipment - Disposals
-35,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,421 GBP2024-11-30
3,421 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,153 GBP2024-11-30
26,289 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property - Fair Value Model
270,000 GBP2024-11-30
250,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,847 GBP2024-11-30
13,451 GBP2023-11-30
Trade Creditors/Trade Payables
Current
357 GBP2024-11-30
8,128 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,351 GBP2024-11-30
16,086 GBP2023-11-30