Property, Plant & Equipment
109,938 GBP2023-11-30
129,339 GBP2022-11-30
Investment Property
177,251 GBP2023-11-30
Fixed Assets - Investments
692,867 GBP2023-11-30
1,241,447 GBP2022-11-30
Fixed Assets
980,056 GBP2023-11-30
1,370,786 GBP2022-11-30
Total Inventories
34,570 GBP2023-11-30
37,820 GBP2022-11-30
Trade Debtors/Trade Receivables
674,134 GBP2023-11-30
1,122,645 GBP2022-11-30
Cash at bank and in hand
625,103 GBP2023-11-30
1,459,594 GBP2022-11-30
Current Assets
1,333,807 GBP2023-11-30
2,620,059 GBP2022-11-30
Net Current Assets/Liabilities
909,032 GBP2023-11-30
Total Assets Less Current Liabilities
1,889,088 GBP2023-11-30
2,006,285 GBP2022-11-30
Creditors
Amounts falling due after one year
-66,231 GBP2023-11-30
-80,074 GBP2022-11-30
Net Assets/Liabilities
1,795,373 GBP2023-11-30
1,901,522 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
1,795,371 GBP2023-11-30
1,901,520 GBP2022-11-30
Equity
1,795,373 GBP2023-11-30
1,901,522 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
167,641 GBP2023-11-30
167,641 GBP2022-11-30
Furniture and fittings
22,491 GBP2023-11-30
22,491 GBP2022-11-30
Motor cars
112,444 GBP2023-11-30
112,444 GBP2022-11-30
Plant and equipment
11,522 GBP2023-11-30
11,522 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,703 GBP2023-11-30
38,302 GBP2022-11-30
Furniture and fittings
11,717 GBP2023-11-30
9,816 GBP2022-11-30
Motor cars
24,035 GBP2023-11-30
8,433 GBP2022-11-30
Plant and equipment
7,427 GBP2023-11-30
6,704 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,401 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
1,901 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
723 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,095 GBP2023-11-30
4,818 GBP2022-11-30
Motor cars
88,409 GBP2023-11-30
104,011 GBP2022-11-30
Furniture and fittings
10,774 GBP2023-11-30
12,675 GBP2022-11-30
Tools and equipment
6,660 GBP2023-11-30
7,835 GBP2022-11-30
Investment Property - Fair Value Model
177,251 GBP2023-11-30
Other Investments Other Than Loans
Non-current
692,867 GBP2023-11-30
1,241,447 GBP2022-11-30
Amounts invested in assets
692,867 GBP2023-11-30
1,241,447 GBP2022-11-30
Finished Goods/Goods for Resale
34,570 GBP2023-11-30
37,820 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
557,749 GBP2023-11-30
989,668 GBP2022-11-30
Other Debtors
Amounts falling due within one year
116,385 GBP2023-11-30
132,977 GBP2022-11-30
Debtors
Amounts falling due within one year
674,134 GBP2023-11-30
1,122,645 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
95,283 GBP2023-11-30
105,897 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
31,909 GBP2023-11-30
225,015 GBP2022-11-30
Other Creditors
Amounts falling due within one year
297,583 GBP2023-11-30
1,653,648 GBP2022-11-30
Amounts falling due after one year
66,231 GBP2023-11-30
80,074 GBP2022-11-30
Average Number of Employees
192022-12-01 ~ 2023-11-30
162021-06-01 ~ 2022-11-30