Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
45,290 GBP2024-11-30
55,459 GBP2023-11-30
Investment Property
2,206,935 GBP2024-11-30
2,206,935 GBP2023-11-30
Fixed Assets
2,252,225 GBP2024-11-30
2,262,394 GBP2023-11-30
Debtors
23,621 GBP2024-11-30
20,728 GBP2023-11-30
Cash at bank and in hand
472,099 GBP2024-11-30
458,630 GBP2023-11-30
Current Assets
495,720 GBP2024-11-30
479,358 GBP2023-11-30
Net Current Assets/Liabilities
427,138 GBP2024-11-30
415,453 GBP2023-11-30
Total Assets Less Current Liabilities
2,679,363 GBP2024-11-30
2,677,847 GBP2023-11-30
Net Assets/Liabilities
2,350,511 GBP2024-11-30
2,346,673 GBP2023-11-30
Equity
Called up share capital
15,475 GBP2024-11-30
15,475 GBP2023-11-30
Capital redemption reserve
4,525 GBP2024-11-30
4,525 GBP2023-11-30
Retained earnings (accumulated losses)
1,101,996 GBP2024-11-30
1,098,158 GBP2023-11-30
Equity
2,350,511 GBP2024-11-30
2,346,673 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
112,695 GBP2023-11-30
Furniture and fittings
60,251 GBP2023-11-30
Motor vehicles
40,143 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
213,089 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,658 GBP2024-11-30
62,742 GBP2023-11-30
Furniture and fittings
55,998 GBP2024-11-30
54,745 GBP2023-11-30
Motor vehicles
40,143 GBP2024-11-30
40,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,799 GBP2024-11-30
157,630 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,916 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,253 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,169 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
41,037 GBP2024-11-30
49,953 GBP2023-11-30
Furniture and fittings
4,253 GBP2024-11-30
5,506 GBP2023-11-30
Investment Property - Fair Value Model
2,206,935 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,903 GBP2024-11-30
Amounts falling due within one year, Current
15,108 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,718 GBP2024-11-30
Amounts falling due within one year, Current
5,620 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
23,621 GBP2024-11-30
Amounts falling due within one year, Current
20,728 GBP2023-11-30
Other Taxation & Social Security Payable
Current
11,732 GBP2024-11-30
7,220 GBP2023-11-30
Other Creditors
Current
56,850 GBP2024-11-30
56,685 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,475 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
3,838 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
3,838 GBP2023-12-01 ~ 2024-11-30