Property, Plant & Equipment
89,970 GBP2023-11-30
79,668 GBP2022-11-30
Fixed Assets - Investments
1,275,024 GBP2023-11-30
682,017 GBP2022-11-30
Fixed Assets
1,364,994 GBP2023-11-30
761,685 GBP2022-11-30
Debtors
58,005 GBP2023-11-30
178,005 GBP2022-11-30
Cash at bank and in hand
39,249 GBP2023-11-30
8,009 GBP2022-11-30
Current Assets
97,254 GBP2023-11-30
186,014 GBP2022-11-30
Net Current Assets/Liabilities
-13,571 GBP2023-11-30
125,577 GBP2022-11-30
Total Assets Less Current Liabilities
1,351,423 GBP2023-11-30
887,262 GBP2022-11-30
Net Assets/Liabilities
302,756 GBP2023-11-30
256,407 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
302,656 GBP2023-11-30
256,307 GBP2022-11-30
Equity
302,756 GBP2023-11-30
256,407 GBP2022-11-30
Average Number of Employees
72022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
108,415 GBP2023-11-30
86,115 GBP2022-11-30
Plant and equipment
26,301 GBP2023-11-30
24,813 GBP2022-11-30
Vehicles
64,157 GBP2023-11-30
55,150 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
198,873 GBP2023-11-30
166,078 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
56,932 GBP2023-11-30
44,061 GBP2022-11-30
Plant and equipment
17,694 GBP2023-11-30
15,542 GBP2022-11-30
Vehicles
34,277 GBP2023-11-30
26,807 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,903 GBP2023-11-30
86,410 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,871 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,152 GBP2022-12-01 ~ 2023-11-30
Vehicles
7,470 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,493 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
51,483 GBP2023-11-30
42,054 GBP2022-11-30
Plant and equipment
8,607 GBP2023-11-30
9,271 GBP2022-11-30
Vehicles
29,880 GBP2023-11-30
28,343 GBP2022-11-30
Other Investments Other Than Loans
1,275,024 GBP2023-11-30
682,017 GBP2022-11-30
Additions to investments
593,007 GBP2023-11-30
Trade Debtors/Trade Receivables
58,005 GBP2023-11-30
178,005 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
82,952 GBP2023-11-30
38,408 GBP2022-11-30
Other Creditors
Amounts falling due after one year
1,042,579 GBP2023-11-30
596,410 GBP2022-11-30