Property, Plant & Equipment
342,038 GBP2023-11-30
3,565 GBP2022-11-30
Investment Property
435,000 GBP2023-11-30
435,000 GBP2022-11-30
Fixed Assets
777,038 GBP2023-11-30
438,565 GBP2022-11-30
Cash at bank and in hand
5,176 GBP2023-11-30
109,465 GBP2022-11-30
Net Current Assets/Liabilities
-407,634 GBP2023-11-30
-70,338 GBP2022-11-30
Total Assets Less Current Liabilities
369,404 GBP2023-11-30
368,227 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-243,123 GBP2023-11-30
-252,884 GBP2022-11-30
Net Assets/Liabilities
126,281 GBP2023-11-30
115,343 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,251 GBP2023-11-30
270 GBP2022-11-30
Motor vehicles
24,404 GBP2023-11-30
8,179 GBP2022-11-30
Plant and equipment
10,270 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,930 GBP2023-11-30
156 GBP2022-11-30
Motor vehicles
9,712 GBP2023-11-30
4,728 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,774 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,568 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
4,984 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,568 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
11,321 GBP2023-11-30
114 GBP2022-11-30
Plant and equipment
7,702 GBP2023-11-30
Motor vehicles
14,692 GBP2023-11-30
3,451 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
358,248 GBP2023-11-30
8,449 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,210 GBP2023-11-30
4,884 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,326 GBP2022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
435,000 GBP2023-11-30
435,000 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
1,113 GBP2023-11-30
2,803 GBP2022-11-30
Non-current, Amounts falling due after one year
243,123 GBP2023-11-30
252,884 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Bank Borrowings
Non-current
243,123 GBP2023-11-30
252,884 GBP2022-11-30