Property, Plant & Equipment
58,738 GBP2023-11-30
39,201 GBP2022-11-30
Investment Property
754,500 GBP2023-11-30
549,500 GBP2022-11-30
Fixed Assets
813,238 GBP2023-11-30
588,701 GBP2022-11-30
Debtors
15,337 GBP2023-11-30
29,723 GBP2022-11-30
Cash at bank and in hand
66,228 GBP2023-11-30
75,410 GBP2022-11-30
Current Assets
122,937 GBP2023-11-30
339,331 GBP2022-11-30
Net Current Assets/Liabilities
-234,260 GBP2023-11-30
-34,883 GBP2022-11-30
Total Assets Less Current Liabilities
578,978 GBP2023-11-30
553,818 GBP2022-11-30
Creditors
Non-current
-210,795 GBP2023-11-30
-186,493 GBP2022-11-30
Net Assets/Liabilities
318,728 GBP2023-11-30
302,403 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
280,203 GBP2023-11-30
231,559 GBP2022-11-30
Retained earnings (accumulated losses)
38,523 GBP2023-11-30
70,842 GBP2022-11-30
Equity
318,728 GBP2023-11-30
302,403 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,416 GBP2023-11-30
17,416 GBP2022-11-30
Plant and equipment
145,792 GBP2023-11-30
141,816 GBP2022-11-30
Motor vehicles
99,385 GBP2023-11-30
57,500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
262,593 GBP2023-11-30
216,732 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,530 GBP2023-11-30
1,428 GBP2022-11-30
Plant and equipment
134,354 GBP2023-11-30
118,603 GBP2022-11-30
Motor vehicles
67,971 GBP2023-11-30
57,500 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,855 GBP2023-11-30
177,531 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
102 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
15,751 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
10,471 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,324 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,886 GBP2023-11-30
15,988 GBP2022-11-30
Plant and equipment
11,438 GBP2023-11-30
23,213 GBP2022-11-30
Motor vehicles
31,414 GBP2023-11-30
Investment Property - Fair Value Model
754,500 GBP2023-11-30
549,500 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-75,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,260 GBP2022-11-30
Other Debtors
Amounts falling due within one year
15,337 GBP2023-11-30
16,350 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
15,337 GBP2023-11-30
29,723 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
210,795 GBP2023-11-30
186,493 GBP2022-11-30