Property, Plant & Equipment
33,455 GBP2024-11-30
46,806 GBP2023-11-30
Investment Property
1,077,447 GBP2024-11-30
1,077,447 GBP2023-11-30
Fixed Assets - Investments
20,625 GBP2024-11-30
20,625 GBP2023-11-30
Fixed Assets
2,872,163 GBP2024-11-30
2,858,463 GBP2023-11-30
Total Inventories
1,197,252 GBP2024-11-30
605,750 GBP2023-11-30
Debtors
Current
1,412,117 GBP2024-11-30
1,321,815 GBP2023-11-30
Cash at bank and in hand
80,454 GBP2024-11-30
56,277 GBP2023-11-30
Current Assets
2,689,823 GBP2024-11-30
1,983,842 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,172,432 GBP2024-11-30
Net Current Assets/Liabilities
517,391 GBP2024-11-30
575,748 GBP2023-11-30
Total Assets Less Current Liabilities
3,389,554 GBP2024-11-30
3,434,211 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-621,500 GBP2023-11-30
Net Assets/Liabilities
2,767,240 GBP2024-11-30
2,810,577 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
2,767,140 GBP2024-11-30
2,810,477 GBP2023-11-30
Equity
2,767,240 GBP2024-11-30
2,810,577 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,693 GBP2024-11-30
1,410 GBP2023-11-30
Office equipment
17,408 GBP2024-11-30
15,124 GBP2023-11-30
Motor vehicles
49,280 GBP2024-11-30
49,280 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
68,381 GBP2024-11-30
65,814 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311 GBP2024-11-30
164 GBP2023-11-30
Office equipment
11,900 GBP2024-11-30
4,984 GBP2023-11-30
Motor vehicles
22,715 GBP2024-11-30
13,860 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,926 GBP2024-11-30
19,008 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
147 GBP2023-12-01 ~ 2024-11-30
Office equipment
6,916 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
8,855 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,918 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,382 GBP2024-11-30
1,246 GBP2023-11-30
Office equipment
5,508 GBP2024-11-30
10,140 GBP2023-11-30
Motor vehicles
26,565 GBP2024-11-30
35,420 GBP2023-11-30
Investment Property - Fair Value Model
1,077,447 GBP2024-11-30
1,077,447 GBP2023-11-30
Investments in Subsidiaries
20,625 GBP2024-11-30
20,625 GBP2023-11-30
Cost valuation
20,625 GBP2023-11-30
Other types of inventories not specified separately
1,197,252 GBP2024-11-30
605,750 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
425,101 GBP2024-11-30
Amounts falling due within one year, Current
300,198 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
983,479 GBP2024-11-30
Amounts falling due within one year, Current
940,618 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,412,117 GBP2024-11-30
Amounts falling due within one year, Current
1,321,815 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
621,500 GBP2023-11-30
Bank Borrowings
Non-current
621,500 GBP2024-11-30
621,500 GBP2023-11-30