Property, Plant & Equipment
73,320 GBP2024-11-30
58,738 GBP2023-11-30
Investment Property
754,500 GBP2024-11-30
754,500 GBP2023-11-30
Fixed Assets
827,820 GBP2024-11-30
813,238 GBP2023-11-30
Debtors
1,634 GBP2024-11-30
15,337 GBP2023-11-30
Cash at bank and in hand
281,459 GBP2024-11-30
66,228 GBP2023-11-30
Current Assets
414,269 GBP2024-11-30
122,937 GBP2023-11-30
Creditors
Current
-539,008 GBP2024-11-30
-357,197 GBP2023-11-30
Net Current Assets/Liabilities
-124,739 GBP2024-11-30
-234,260 GBP2023-11-30
Total Assets Less Current Liabilities
703,081 GBP2024-11-30
578,978 GBP2023-11-30
Creditors
Non-current
-362,738 GBP2024-11-30
-210,795 GBP2023-11-30
Net Assets/Liabilities
332,632 GBP2024-11-30
318,728 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
280,203 GBP2024-11-30
280,203 GBP2023-11-30
Retained earnings (accumulated losses)
52,427 GBP2024-11-30
38,523 GBP2023-11-30
Equity
332,632 GBP2024-11-30
318,728 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,416 GBP2023-11-30
Plant and equipment
154,171 GBP2024-11-30
145,792 GBP2023-11-30
Motor vehicles
43,574 GBP2024-11-30
99,385 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
215,161 GBP2024-11-30
262,593 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-99,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-99,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
17,416 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,530 GBP2023-11-30
Plant and equipment
138,393 GBP2024-11-30
134,354 GBP2023-11-30
Motor vehicles
1,816 GBP2024-11-30
67,971 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,841 GBP2024-11-30
203,855 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
102 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
4,039 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,669 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,810 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-75,824 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-75,824 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,784 GBP2024-11-30
Plant and equipment
15,778 GBP2024-11-30
11,438 GBP2023-11-30
Motor vehicles
41,758 GBP2024-11-30
31,414 GBP2023-11-30
Land and buildings, Owned/Freehold
15,886 GBP2023-11-30
Investment Property - Fair Value Model
754,500 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,634 GBP2024-11-30
15,337 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
539,008 GBP2024-11-30
Non-current, Amounts falling due after one year
362,738 GBP2024-11-30