Property, Plant & Equipment
110,842 GBP2023-11-30
117,683 GBP2022-11-30
Investment Property
1,336,326 GBP2023-11-30
1,313,740 GBP2022-11-30
Fixed Assets
1,447,168 GBP2023-11-30
1,431,423 GBP2022-11-30
Debtors
346,829 GBP2023-11-30
269,931 GBP2022-11-30
Cash at bank and in hand
57,789 GBP2023-11-30
59,999 GBP2022-11-30
Current Assets
404,618 GBP2023-11-30
329,930 GBP2022-11-30
Net Current Assets/Liabilities
156,226 GBP2023-11-30
96,049 GBP2022-11-30
Total Assets Less Current Liabilities
1,603,394 GBP2023-11-30
1,527,472 GBP2022-11-30
Net Assets/Liabilities
584,713 GBP2023-11-30
432,135 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
584,613 GBP2023-11-30
432,035 GBP2022-11-30
Equity
584,713 GBP2023-11-30
432,135 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
10 GBP2022-12-01 ~ 2023-11-30
Office equipment
10 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,795 GBP2023-11-30
131,044 GBP2022-11-30
Vehicles
16,050 GBP2023-11-30
16,050 GBP2022-11-30
Tools/Equipment for furniture and fittings
2,251 GBP2023-11-30
1,900 GBP2022-11-30
Office equipment
3,664 GBP2023-11-30
2,283 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
156,760 GBP2023-11-30
151,277 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,596 GBP2023-11-30
30,122 GBP2022-11-30
Vehicles
3,641 GBP2023-11-30
2,262 GBP2022-11-30
Tools/Equipment for furniture and fittings
814 GBP2023-11-30
654 GBP2022-11-30
Office equipment
867 GBP2023-11-30
556 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,918 GBP2023-11-30
33,594 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,474 GBP2022-12-01 ~ 2023-11-30
Vehicles
1,379 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
160 GBP2022-12-01 ~ 2023-11-30
Office equipment
311 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
94,199 GBP2023-11-30
100,922 GBP2022-11-30
Vehicles
12,409 GBP2023-11-30
13,788 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,437 GBP2023-11-30
1,246 GBP2022-11-30
Office equipment
2,797 GBP2023-11-30
1,727 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,492 GBP2023-11-30
5,050 GBP2022-11-30
Other Debtors
Amounts falling due within one year
313,337 GBP2023-11-30
259,380 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,000 GBP2023-11-30
5,501 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,461 GBP2023-11-30
67,214 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,758 GBP2023-11-30
58,758 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
90,087 GBP2023-11-30
67,100 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,069 GBP2022-11-30
Other Creditors
Amounts falling due within one year
22,743 GBP2023-11-30
1,193 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,343 GBP2023-11-30
28,547 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
534,925 GBP2023-11-30
614,727 GBP2022-11-30
Net Deferred Tax Liability/Asset
25,506 GBP2023-11-30
22,360 GBP2022-11-30