Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
15,882 GBP2024-11-30
21,176 GBP2023-11-30
Investment Property
740,399 GBP2024-11-30
823,449 GBP2023-11-30
Fixed Assets
756,281 GBP2024-11-30
844,625 GBP2023-11-30
Cash at bank and in hand
1,463 GBP2024-11-30
6,304 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-451,799 GBP2023-11-30
Net Current Assets/Liabilities
-346,858 GBP2024-11-30
-445,495 GBP2023-11-30
Total Assets Less Current Liabilities
409,423 GBP2024-11-30
399,130 GBP2023-11-30
Net Assets/Liabilities
125,268 GBP2024-11-30
63,730 GBP2023-11-30
Equity
Called up share capital
85 GBP2024-11-30
85 GBP2023-11-30
Retained earnings (accumulated losses)
125,183 GBP2024-11-30
63,645 GBP2023-11-30
Equity
125,268 GBP2024-11-30
63,730 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-12-01 ~ 2024-11-30
Office equipment
332023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,665 GBP2024-11-30
35,665 GBP2023-11-30
Office equipment
704 GBP2024-11-30
704 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
36,369 GBP2024-11-30
36,369 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
14,489 GBP2023-11-30
Office equipment
704 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,193 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
5,294 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,783 GBP2024-11-30
Office equipment
704 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,487 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
15,882 GBP2024-11-30
21,176 GBP2023-11-30
Bank Borrowings
Current
5,645 GBP2024-11-30
5,600 GBP2023-11-30
Corporation Tax Payable
Current
6,396 GBP2024-11-30
Taxation/Social Security Payable
Current
69 GBP2024-11-30
44 GBP2023-11-30
Other Creditors
Current
330,085 GBP2024-11-30
442,171 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,126 GBP2024-11-30
3,984 GBP2023-11-30
Creditors
Current
348,321 GBP2024-11-30
451,799 GBP2023-11-30
Bank Borrowings
Non-current
280,184 GBP2024-11-30
335,400 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,971 GBP2023-12-01 ~ 2024-11-30
Net Deferred Tax Liability/Asset
3,971 GBP2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
3,971 GBP2024-11-30