Property, Plant & Equipment
19,771 GBP2023-12-31
230,169 GBP2022-11-30
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-11-30
Investment Property
193,943 GBP2023-12-31
Fixed Assets
213,764 GBP2023-12-31
230,219 GBP2022-11-30
Debtors
43,937 GBP2023-12-31
23,610 GBP2022-11-30
Cash at bank and in hand
7,481 GBP2023-12-31
9,203 GBP2022-11-30
Current Assets
51,418 GBP2023-12-31
32,813 GBP2022-11-30
Creditors
Current
76,927 GBP2023-12-31
73,865 GBP2022-11-30
Net Current Assets/Liabilities
-25,509 GBP2023-12-31
-41,052 GBP2022-11-30
Total Assets Less Current Liabilities
188,255 GBP2023-12-31
189,167 GBP2022-11-30
Net Assets/Liabilities
12,524 GBP2023-12-31
1,265 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
11,524 GBP2023-12-31
265 GBP2022-11-30
Equity
12,524 GBP2023-12-31
1,265 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-12-31
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
193,943 GBP2022-11-30
Motor vehicles
31,788 GBP2022-11-30
Computers
47,353 GBP2023-12-31
45,882 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
47,353 GBP2023-12-31
271,613 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-31,788 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-31,788 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-193,943 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,633 GBP2022-11-30
Computers
27,582 GBP2023-12-31
23,811 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,582 GBP2023-12-31
41,444 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,769 GBP2022-12-01 ~ 2023-12-31
Computers
3,771 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,540 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,402 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,402 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
19,771 GBP2023-12-31
22,071 GBP2022-11-30
Land and buildings
193,943 GBP2022-11-30
Motor vehicles
14,155 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,769 GBP2022-12-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
14,155 GBP2022-11-30
Investment Property - Fair Value Model
193,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,710 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
227 GBP2023-12-31
23,610 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
43,937 GBP2023-12-31
23,610 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2023-12-31
5,555 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
5,317 GBP2022-11-30
Trade Creditors/Trade Payables
Current
23,898 GBP2023-12-31
12,833 GBP2022-11-30
Other Taxation & Social Security Payable
Current
19,790 GBP2023-12-31
11,995 GBP2022-11-30
Other Creditors
Current
26,063 GBP2023-12-31
38,165 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
32,952 GBP2023-12-31
36,115 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
16,182 GBP2022-11-30
Other Creditors
Non-current
139,282 GBP2023-12-31
133,437 GBP2022-11-30