Property, Plant & Equipment
91,273 GBP2024-11-30
258 GBP2023-11-30
Investment Property
2,385,300 GBP2024-11-30
1,455,300 GBP2023-11-30
Fixed Assets
2,476,573 GBP2024-11-30
1,455,558 GBP2023-11-30
Debtors
81,783 GBP2024-11-30
-8,705 GBP2023-11-30
Cash at bank and in hand
991 GBP2024-11-30
1,767 GBP2023-11-30
Current Assets
82,774 GBP2024-11-30
-6,938 GBP2023-11-30
Net Current Assets/Liabilities
-569,352 GBP2024-11-30
-636,756 GBP2023-11-30
Total Assets Less Current Liabilities
1,907,221 GBP2024-11-30
818,802 GBP2023-11-30
Net Assets/Liabilities
695,097 GBP2024-11-30
394,415 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
601,360 GBP2024-11-30
311,860 GBP2023-12-01
311,860 GBP2023-11-30
Retained earnings (accumulated losses)
93,637 GBP2024-11-30
82,455 GBP2023-11-30
Equity
695,097 GBP2024-11-30
394,415 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
322 GBP2024-11-30
322 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
93,759 GBP2024-11-30
322 GBP2023-12-01
Motor vehicles
93,437 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
116 GBP2024-11-30
64 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,486 GBP2024-11-30
64 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
52 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,422 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,370 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
91,067 GBP2024-11-30
Tools/Equipment for furniture and fittings
206 GBP2024-11-30
258 GBP2023-11-30
Other Debtors
81,783 GBP2024-11-30
-9,705 GBP2023-11-30
Prepayments/Accrued Income
1,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
48,837 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
251 GBP2024-11-30
Other Taxation & Social Security Payable
2,137 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
603,038 GBP2024-11-30
625,681 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,083,962 GBP2024-11-30
369,187 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
72,962 GBP2024-11-30
Dividends Paid on Shares
10,000 GBP2023-12-01 ~ 2024-11-30
7,500 GBP2022-12-01 ~ 2023-11-30