Property, Plant & Equipment
55,413 GBP2024-11-30
73,102 GBP2023-11-30
Investment Property
555,000 GBP2024-11-30
555,000 GBP2023-11-30
Fixed Assets - Investments
233,000 GBP2024-11-30
233,000 GBP2023-11-30
Total Inventories
502,913 GBP2024-11-30
2,750 GBP2023-11-30
Debtors
Current
2,453,886 GBP2024-11-30
2,389,879 GBP2023-11-30
Cash at bank and in hand
606,580 GBP2024-11-30
876,207 GBP2023-11-30
Net Assets/Liabilities
4,041,662 GBP2024-11-30
3,785,849 GBP2023-11-30
Equity
Called up share capital
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
4,041,658 GBP2024-11-30
3,785,845 GBP2023-11-30
Equity
4,041,662 GBP2024-11-30
3,785,849 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
98,855 GBP2024-11-30
98,855 GBP2023-11-30
Furniture and fittings
39,881 GBP2024-11-30
39,881 GBP2023-11-30
Computers
4,879 GBP2024-11-30
4,879 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
143,615 GBP2024-11-30
143,615 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
49,730 GBP2024-11-30
33,355 GBP2023-11-30
Furniture and fittings
33,757 GBP2024-11-30
32,676 GBP2023-11-30
Computers
4,715 GBP2024-11-30
4,482 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,202 GBP2024-11-30
70,513 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
16,375 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,081 GBP2023-12-01 ~ 2024-11-30
Computers
233 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,689 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
233,000 GBP2024-11-30
233,000 GBP2023-11-30
Merchandise
2,750 GBP2024-11-30
2,750 GBP2023-11-30
Value of work in progress
500,163 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
11,902 GBP2024-11-30
25,090 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
833 GBP2024-11-30
832 GBP2023-11-30
Other Debtors
Current
109,651 GBP2024-11-30
37,457 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,617 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
11,116 GBP2024-11-30
12,968 GBP2023-11-30
Net Deferred Tax Liability/Asset
-13,853 GBP2024-11-30
-18,276 GBP2023-11-30
-6,807 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
4,423 GBP2023-12-01 ~ 2024-11-30
-11,469 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2023-12-01 ~ 2024-11-30
4 GBP2022-12-01 ~ 2023-11-30