Property, Plant & Equipment
101,469 GBP2024-11-30
110,842 GBP2023-11-30
Investment Property
1,350,443 GBP2024-11-30
1,336,326 GBP2023-11-30
Fixed Assets
1,451,912 GBP2024-11-30
1,447,168 GBP2023-11-30
Debtors
30,050 GBP2024-11-30
60,342 GBP2023-11-30
Cash at bank and in hand
86,455 GBP2024-11-30
57,789 GBP2023-11-30
Current Assets
116,505 GBP2024-11-30
118,131 GBP2023-11-30
Net Current Assets/Liabilities
-135,144 GBP2024-11-30
-107,711 GBP2023-11-30
Total Assets Less Current Liabilities
1,316,768 GBP2024-11-30
1,339,457 GBP2023-11-30
Net Assets/Liabilities
684,755 GBP2024-11-30
584,713 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
684,655 GBP2024-11-30
584,613 GBP2023-11-30
Equity
684,755 GBP2024-11-30
584,713 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
10 GBP2023-12-01 ~ 2024-11-30
Office equipment
10 GBP2023-12-01 ~ 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
136,415 GBP2024-11-30
134,795 GBP2023-11-30
Vehicles
16,050 GBP2024-11-30
16,050 GBP2023-11-30
Tools/Equipment for furniture and fittings
2,465 GBP2024-11-30
2,251 GBP2023-11-30
Office equipment
3,739 GBP2024-11-30
3,664 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
158,669 GBP2024-11-30
156,760 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,184 GBP2024-11-30
40,596 GBP2023-11-30
Vehicles
4,883 GBP2024-11-30
3,641 GBP2023-11-30
Tools/Equipment for furniture and fittings
979 GBP2024-11-30
814 GBP2023-11-30
Office equipment
1,154 GBP2024-11-30
867 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,200 GBP2024-11-30
45,918 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,588 GBP2023-12-01 ~ 2024-11-30
Vehicles
1,242 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
165 GBP2023-12-01 ~ 2024-11-30
Office equipment
287 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,282 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
86,231 GBP2024-11-30
94,199 GBP2023-11-30
Vehicles
11,167 GBP2024-11-30
12,409 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,486 GBP2024-11-30
1,437 GBP2023-11-30
Office equipment
2,585 GBP2024-11-30
2,797 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,436 GBP2024-11-30
25,492 GBP2023-11-30
Other Debtors
Amounts falling due within one year
4,114 GBP2024-11-30
26,850 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
10,500 GBP2024-11-30
8,000 GBP2023-11-30
Debtors
Amounts falling due within one year
30,050 GBP2024-11-30
60,342 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
59,150 GBP2024-11-30
62,461 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
58,758 GBP2024-11-30
58,758 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
115,752 GBP2024-11-30
90,087 GBP2023-11-30
Other Creditors
Amounts falling due within one year
193 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,989 GBP2024-11-30
14,343 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
435,275 GBP2024-11-30
534,925 GBP2023-11-30
Net Deferred Tax Liability/Asset
25,367 GBP2024-11-30
25,506 GBP2023-11-30