Property, Plant & Equipment
14,866 GBP2024-11-30
19,823 GBP2023-11-30
Investment Property
386,000 GBP2024-11-30
352,000 GBP2023-11-30
Fixed Assets
400,866 GBP2024-11-30
371,823 GBP2023-11-30
Debtors
373,226 GBP2024-11-30
614,446 GBP2023-11-30
Current assets - Investments
51 GBP2024-11-30
51 GBP2023-11-30
Cash at bank and in hand
92,361 GBP2024-11-30
7,446 GBP2023-11-30
Current Assets
465,638 GBP2024-11-30
621,943 GBP2023-11-30
Net Current Assets/Liabilities
144,945 GBP2024-11-30
25,301 GBP2023-11-30
Total Assets Less Current Liabilities
545,811 GBP2024-11-30
397,124 GBP2023-11-30
Net Assets/Liabilities
296,987 GBP2024-11-30
153,800 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,960 GBP2024-11-30
25,960 GBP2023-11-30
Furniture and fittings
292 GBP2024-11-30
292 GBP2023-11-30
Computers
989 GBP2024-11-30
989 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,241 GBP2024-11-30
27,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,358 GBP2024-11-30
6,490 GBP2023-11-30
Furniture and fittings
240 GBP2024-11-30
223 GBP2023-11-30
Computers
777 GBP2024-11-30
705 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,375 GBP2024-11-30
7,418 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,868 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
17 GBP2023-12-01 ~ 2024-11-30
Computers
72 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,957 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
14,602 GBP2024-11-30
19,470 GBP2023-11-30
Furniture and fittings
52 GBP2024-11-30
69 GBP2023-11-30
Computers
212 GBP2024-11-30
284 GBP2023-11-30
Investment Property - Fair Value Model
352,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
22,893 GBP2024-11-30
Other Creditors
Amounts falling due within one year
3,000 GBP2024-11-30
Loans received from directors
Amounts falling due within one year
294,800 GBP2024-11-30
596,642 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
38,333 GBP2024-11-30
38,333 GBP2023-11-30
Other Creditors
Amounts falling due after one year
190,000 GBP2024-11-30
193,000 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30