Property, Plant & Equipment
178,953 GBP2024-11-30
123,094 GBP2023-11-30
Investment Property
192,800 GBP2024-11-30
192,800 GBP2023-11-30
Fixed Assets - Investments
979,789 GBP2024-11-30
979,789 GBP2023-11-30
Debtors
Current
293,973 GBP2024-11-30
141,343 GBP2023-11-30
Cash at bank and in hand
928,285 GBP2024-11-30
805,415 GBP2023-11-30
Net Assets/Liabilities
2,486,084 GBP2024-11-30
1,917,281 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Share premium
979,523 GBP2024-11-30
979,523 GBP2023-11-30
Revaluation reserve
33,832 GBP2024-11-30
33,832 GBP2023-11-30
Retained earnings (accumulated losses)
1,472,529 GBP2024-11-30
903,726 GBP2023-11-30
Equity
2,486,084 GBP2024-11-30
1,917,281 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-12-01 ~ 2024-11-30
Furniture and fittings
202023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,798 GBP2024-11-30
81,798 GBP2023-11-30
Vehicles
207,814 GBP2024-11-30
174,589 GBP2023-11-30
Furniture and fittings
91,187 GBP2024-11-30
45,568 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
380,799 GBP2024-11-30
301,955 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-12,529 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,009 GBP2024-11-30
59,561 GBP2023-11-30
Vehicles
100,994 GBP2024-11-30
84,674 GBP2023-11-30
Furniture and fittings
36,843 GBP2024-11-30
34,626 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
201,846 GBP2024-11-30
178,861 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,448 GBP2023-12-01 ~ 2024-11-30
Vehicles
26,757 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,437 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
17,789 GBP2024-11-30
22,237 GBP2023-11-30
Vehicles
106,820 GBP2024-11-30
89,915 GBP2023-11-30
Furniture and fittings
54,344 GBP2024-11-30
10,942 GBP2023-11-30
Investments in Subsidiaries
Cost valuation
979,789 GBP2024-11-30
979,789 GBP2023-11-30
Investments in Subsidiaries
979,789 GBP2024-11-30
979,789 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
6,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,600 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
136 GBP2023-12-01 ~ 2024-11-30
136 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-12-01 ~ 2024-11-30
20 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,200 shares2024-11-30
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
2,200 shares2024-11-30
Par Value of Share
Class 4 ordinary share
0.01 GBP2023-12-01 ~ 2024-11-30