Property, Plant & Equipment
19,823 GBP2023-11-30
470 GBP2022-11-30
Investment Property
352,000 GBP2023-11-30
350,000 GBP2022-11-30
Fixed Assets
371,823 GBP2023-11-30
350,470 GBP2022-11-30
Debtors
614,446 GBP2023-11-30
622,446 GBP2022-11-30
Current assets - Investments
51 GBP2023-11-30
51 GBP2022-11-30
Cash at bank and in hand
7,446 GBP2023-11-30
10,201 GBP2022-11-30
Current Assets
621,943 GBP2023-11-30
632,698 GBP2022-11-30
Net Current Assets/Liabilities
-13,032 GBP2023-11-30
10,624 GBP2022-11-30
Total Assets Less Current Liabilities
358,791 GBP2023-11-30
361,094 GBP2022-11-30
Creditors
Amounts falling due after one year
-193,000 GBP2023-11-30
-200,089 GBP2022-11-30
Net Assets/Liabilities
153,800 GBP2023-11-30
149,394 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
292 GBP2023-11-30
292 GBP2022-11-30
Computers
989 GBP2023-11-30
989 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
27,241 GBP2023-11-30
1,281 GBP2022-11-30
Motor vehicles
25,960 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
223 GBP2023-11-30
200 GBP2022-11-30
Computers
705 GBP2023-11-30
611 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,418 GBP2023-11-30
811 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,490 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
23 GBP2022-12-01 ~ 2023-11-30
Computers
94 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,607 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,490 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
19,470 GBP2023-11-30
Furniture and fittings
69 GBP2023-11-30
92 GBP2022-11-30
Computers
284 GBP2023-11-30
378 GBP2022-11-30
Investment Property - Fair Value Model
350,000 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,333 GBP2023-11-30
43,333 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
703 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
596,642 GBP2023-11-30
578,038 GBP2022-11-30
Other Creditors
Amounts falling due after one year
193,000 GBP2023-11-30
200,089 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30