Property, Plant & Equipment
113,964 GBP2024-11-30
61,368 GBP2023-11-30
Investment Property
385,000 GBP2024-11-30
222,606 GBP2023-11-30
Fixed Assets
498,964 GBP2024-11-30
283,974 GBP2023-11-30
Debtors
76,857 GBP2024-11-30
109,076 GBP2023-11-30
Cash at bank and in hand
6,647 GBP2024-11-30
2,724 GBP2023-11-30
Current Assets
83,504 GBP2024-11-30
111,800 GBP2023-11-30
Net Current Assets/Liabilities
54,750 GBP2024-11-30
48,863 GBP2023-11-30
Total Assets Less Current Liabilities
553,714 GBP2024-11-30
332,837 GBP2023-11-30
Net Assets/Liabilities
350,482 GBP2024-11-30
137,652 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
162,394 GBP2024-11-30
Retained earnings (accumulated losses)
187,988 GBP2024-11-30
137,552 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,382 GBP2024-11-30
18,918 GBP2023-11-30
Motor vehicles
161,620 GBP2024-11-30
134,929 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
175,002 GBP2024-11-30
153,847 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-5,536 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-80,352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-85,888 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,370 GBP2024-11-30
10,849 GBP2023-11-30
Motor vehicles
52,668 GBP2024-11-30
81,630 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,038 GBP2024-11-30
92,479 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
882 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,725 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,607 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,361 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-40,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,048 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
5,012 GBP2024-11-30
8,069 GBP2023-11-30
Motor vehicles
108,952 GBP2024-11-30
53,299 GBP2023-11-30
Investment Property - Fair Value Model
385,000 GBP2024-11-30
222,606 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
15,016 GBP2024-11-30
7,049 GBP2023-11-30
Trade Creditors/Trade Payables
Current
999 GBP2024-11-30
984 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,705 GBP2024-11-30
48,157 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,917 GBP2024-11-30
36,775 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
158,416 GBP2024-11-30
158,410 GBP2023-11-30