Intangible Assets
5,650 GBP2024-11-30
6,458 GBP2023-11-30
Property, Plant & Equipment
91,571 GBP2024-11-30
57,937 GBP2023-11-30
Investment Property
1,735,000 GBP2024-11-30
1,630,000 GBP2023-11-30
Fixed Assets - Investments
130,000 GBP2024-11-30
200,000 GBP2023-11-30
Fixed Assets
1,962,221 GBP2024-11-30
1,894,395 GBP2023-11-30
Debtors
105 GBP2024-11-30
105 GBP2023-11-30
Cash at bank and in hand
49,979 GBP2024-11-30
12,699 GBP2023-11-30
Current Assets
50,084 GBP2024-11-30
12,804 GBP2023-11-30
Creditors
-2,010 GBP2024-11-30
-1,920 GBP2023-11-30
Net Current Assets/Liabilities
48,074 GBP2024-11-30
10,884 GBP2023-11-30
Total Assets Less Current Liabilities
2,010,295 GBP2024-11-30
1,905,279 GBP2023-11-30
Net Assets/Liabilities
2,010,295 GBP2024-11-30
1,905,279 GBP2023-11-30
Equity
Called up share capital
105 GBP2024-11-30
105 GBP2023-11-30
Retained earnings (accumulated losses)
2,010,190 GBP2024-11-30
1,905,174 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
8,072 GBP2024-11-30
8,072 GBP2023-11-30
Intangible Assets
Other
5,650 GBP2024-11-30
6,458 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,667 GBP2024-11-30
1,667 GBP2023-11-30
Motor vehicles
122,094 GBP2024-11-30
76,804 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
123,761 GBP2024-11-30
78,471 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-76,804 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-76,804 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,667 GBP2024-11-30
1,333 GBP2023-11-30
Motor vehicles
30,523 GBP2024-11-30
19,201 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,190 GBP2024-11-30
20,534 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
334 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
30,523 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,857 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,201 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
91,571 GBP2024-11-30
57,603 GBP2023-11-30
Plant and equipment
334 GBP2023-11-30
Investment Property - Fair Value Model
1,735,000 GBP2024-11-30
1,630,000 GBP2023-11-30
Called-up share capital (not paid)
Current
105 GBP2024-11-30
105 GBP2023-11-30