2022-12-012023-11-302023-11-30false13747914GIBSON GROUP INVESTMENTS LTD2024-08-2968100iso4217:GBPxbrli:pure137479142022-12-01137479142023-11-30137479142022-12-012023-11-30137479142021-11-17137479142022-11-30137479142021-11-172022-11-3013747914bus:SmallEntities2022-12-012023-11-3013747914bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013747914bus:AbridgedAccounts2022-12-012023-11-3013747914bus:PrivateLimitedCompanyLtd2022-12-012023-11-3013747914core:WithinOneYear2023-11-3013747914core:AfterOneYear2023-11-3013747914core:WithinOneYear2022-11-3013747914core:AfterOneYear2022-11-3013747914core:ShareCapital2023-11-3013747914core:SharePremium2023-11-3013747914core:RevaluationReserve2023-11-3013747914core:OtherReservesSubtotal2023-11-3013747914core:RetainedEarningsAccumulatedLosses2023-11-3013747914core:ShareCapital2022-11-3013747914core:SharePremium2022-11-3013747914core:RevaluationReserve2022-11-3013747914core:OtherReservesSubtotal2022-11-3013747914core:RetainedEarningsAccumulatedLosses2022-11-3013747914core:LandBuildings2023-11-3013747914core:PlantMachinery2023-11-3013747914core:Vehicles2023-11-3013747914core:FurnitureFittings2023-11-3013747914core:OfficeEquipment2023-11-3013747914core:NetGoodwill2023-11-3013747914core:IntangibleAssetsOtherThanGoodwill2023-11-3013747914core:ListedExchangeTraded2023-11-3013747914core:UnlistedNon-exchangeTraded2023-11-3013747914core:LandBuildings2022-11-3013747914core:PlantMachinery2022-11-3013747914core:Vehicles2022-11-3013747914core:FurnitureFittings2022-11-3013747914core:OfficeEquipment2022-11-3013747914core:NetGoodwill2022-11-3013747914core:IntangibleAssetsOtherThanGoodwill2022-11-3013747914core:ListedExchangeTraded2022-11-3013747914core:UnlistedNon-exchangeTraded2022-11-3013747914core:LandBuildings2022-12-012023-11-3013747914core:PlantMachinery2022-12-012023-11-3013747914core:Vehicles2022-12-012023-11-3013747914core:FurnitureFittings2022-12-012023-11-3013747914core:OfficeEquipment2022-12-012023-11-3013747914core:NetGoodwill2022-12-012023-11-3013747914core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013747914core:ListedExchangeTraded2022-12-012023-11-3013747914core:UnlistedNon-exchangeTraded2022-12-012023-11-3013747914core:MoreThanFiveYears2022-12-012023-11-3013747914core:Non-currentFinancialInstruments2023-11-3013747914core:Non-currentFinancialInstruments2022-11-3013747914dpl:CostSales2022-12-012023-11-3013747914dpl:DistributionCosts2022-12-012023-11-3013747914core:LandBuildings2022-12-012023-11-3013747914core:PlantMachinery2022-12-012023-11-3013747914core:Vehicles2022-12-012023-11-3013747914core:FurnitureFittings2022-12-012023-11-3013747914core:OfficeEquipment2022-12-012023-11-3013747914dpl:AdministrativeExpenses2022-12-012023-11-3013747914core:NetGoodwill2022-12-012023-11-3013747914core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3013747914dpl:GroupUndertakings2022-12-012023-11-3013747914dpl:ParticipatingInterests2022-12-012023-11-3013747914dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3013747914core:ListedExchangeTraded2022-12-012023-11-3013747914dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3013747914core:UnlistedNon-exchangeTraded2022-12-012023-11-3013747914dpl:CostSales2021-11-172022-11-3013747914dpl:DistributionCosts2021-11-172022-11-3013747914core:LandBuildings2021-11-172022-11-3013747914core:PlantMachinery2021-11-172022-11-3013747914core:Vehicles2021-11-172022-11-3013747914core:FurnitureFittings2021-11-172022-11-3013747914core:OfficeEquipment2021-11-172022-11-3013747914dpl:AdministrativeExpenses2021-11-172022-11-3013747914core:NetGoodwill2021-11-172022-11-3013747914core:IntangibleAssetsOtherThanGoodwill2021-11-172022-11-3013747914dpl:GroupUndertakings2021-11-172022-11-3013747914dpl:ParticipatingInterests2021-11-172022-11-3013747914dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-172022-11-3013747914core:ListedExchangeTraded2021-11-172022-11-3013747914dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-172022-11-3013747914core:UnlistedNon-exchangeTraded2021-11-172022-11-3013747914core:NetGoodwill2023-11-3013747914core:IntangibleAssetsOtherThanGoodwill2023-11-3013747914core:LandBuildings2023-11-3013747914core:PlantMachinery2023-11-3013747914core:Vehicles2023-11-3013747914core:FurnitureFittings2023-11-3013747914core:OfficeEquipment2023-11-3013747914core:AfterOneYear2023-11-3013747914core:WithinOneYear2023-11-3013747914core:ListedExchangeTraded2023-11-3013747914core:UnlistedNon-exchangeTraded2023-11-3013747914core:ShareCapital2023-11-3013747914core:SharePremium2023-11-3013747914core:RevaluationReserve2023-11-3013747914core:OtherReservesSubtotal2023-11-3013747914core:RetainedEarningsAccumulatedLosses2023-11-3013747914core:NetGoodwill2022-11-3013747914core:IntangibleAssetsOtherThanGoodwill2022-11-3013747914core:LandBuildings2022-11-3013747914core:PlantMachinery2022-11-3013747914core:Vehicles2022-11-3013747914core:FurnitureFittings2022-11-3013747914core:OfficeEquipment2022-11-3013747914core:AfterOneYear2022-11-3013747914core:WithinOneYear2022-11-3013747914core:Liste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GIBSON GROUP INVESTMENTS LTD

Registered Number
13747914
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

GIBSON GROUP INVESTMENTS LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

GIBSON, Adam Johan
GIBSON, John Derek

Registered Address

45 Grayling Road
Gateshead
NE11 9ND

Registered Number

13747914 (England and Wales)
GIBSON GROUP INVESTMENTS LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3224,500189,869
224,500189,869
Current assets
Debtors1312,592
Cash at bank and on hand7,7411,280
7,8723,872
Creditors amounts falling due within one year(220,095)(220,069)
Net current assets (liabilities)(212,223)(216,197)
Total assets less current liabilities12,277(26,328)
Provisions for liabilities(6,580)-
Net assets5,697(26,328)
Capital and reserves
Called up share capital100100
Profit and loss account5,597(26,428)
Shareholders' funds5,697(26,328)
The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2024, and are signed on its behalf by:
GIBSON, Adam Johan
Director
Registered Company No. 13747914
GIBSON GROUP INVESTMENTS LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover represents rent receivable from residential tenants.
Current taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred tax
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit. The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
Investments
Investments in property are shown at most recent valuation. Property investments are measured at fair value and any changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Fixed asset investments

Total

£
Cost or valuation
At 01 December 22189,869
Revaluations34,631
At 30 November 23224,500
Net book value
At 30 November 23224,500
At 30 November 22189,869