Average Number of Employees
02023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment
139,156 GBP2024-11-30
63,281 GBP2023-11-30
Investment Property
1,161,924 GBP2024-11-30
1,167,870 GBP2023-11-30
Fixed Assets
1,301,080 GBP2024-11-30
1,231,151 GBP2023-11-30
Debtors
100,452 GBP2024-11-30
97,250 GBP2023-11-30
Net Current Assets/Liabilities
-825,214 GBP2024-11-30
-828,423 GBP2023-11-30
Total Assets Less Current Liabilities
475,866 GBP2024-11-30
402,728 GBP2023-11-30
Creditors
Non-current
-58,004 GBP2024-11-30
-78,330 GBP2023-11-30
Net Assets/Liabilities
346,401 GBP2024-11-30
270,233 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
272,112 GBP2024-11-30
272,112 GBP2023-11-30
Retained earnings (accumulated losses)
74,189 GBP2024-11-30
-1,979 GBP2023-11-30
Equity
346,401 GBP2024-11-30
270,233 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,647 GBP2024-11-30
72,647 GBP2023-11-30
Motor vehicles
69,499 GBP2024-11-30
69,499 GBP2023-11-30
Computers
508 GBP2024-11-30
508 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
237,154 GBP2024-11-30
142,654 GBP2023-11-30
Plant and equipment
94,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,647 GBP2024-11-30
72,647 GBP2023-11-30
Motor vehicles
20,118 GBP2024-11-30
6,218 GBP2023-11-30
Computers
508 GBP2024-11-30
508 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,998 GBP2024-11-30
79,373 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,725 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,725 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
89,775 GBP2024-11-30
Motor vehicles
49,381 GBP2024-11-30
63,281 GBP2023-11-30
Investment Property - Fair Value Model
1,199,923 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
100,029 GBP2024-11-30
62,396 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
33,729 GBP2023-11-30
Prepayments/Accrued Income
Current
702 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
100,452 GBP2024-11-30
Amounts falling due within one year, Current
97,250 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
30,932 GBP2024-11-30
37,677 GBP2023-11-30
Trade Creditors/Trade Payables
Current
337,562 GBP2024-11-30
118,453 GBP2023-11-30
Corporation Tax Payable
Current
17,813 GBP2024-11-30
14,337 GBP2023-11-30
Other Creditors
Current
150,133 GBP2024-11-30
111,462 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,750 GBP2024-11-30
2,513 GBP2023-11-30