Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,015,609 GBP2024-11-30
3,009,020 GBP2023-11-30
Fixed Assets - Investments
100 GBP2023-11-30
Fixed Assets
3,015,609 GBP2024-11-30
3,009,120 GBP2023-11-30
Debtors
694,031 GBP2024-11-30
625,182 GBP2023-11-30
Cash at bank and in hand
64,211 GBP2024-11-30
63,100 GBP2023-11-30
Current Assets
758,242 GBP2024-11-30
688,282 GBP2023-11-30
Creditors
Amounts falling due within one year
66,308 GBP2024-11-30
73,865 GBP2023-11-30
Net Current Assets/Liabilities
691,934 GBP2024-11-30
614,417 GBP2023-11-30
Total Assets Less Current Liabilities
3,707,543 GBP2024-11-30
3,623,537 GBP2023-11-30
Net Assets/Liabilities
3,297,004 GBP2024-11-30
3,214,645 GBP2023-11-30
Equity
Called up share capital
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Retained earnings (accumulated losses)
1,520,339 GBP2024-11-30
1,437,980 GBP2023-11-30
Equity
3,297,004 GBP2024-11-30
3,214,645 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,965,000 GBP2024-11-30
2,965,000 GBP2023-11-30
Furniture and fittings
56,800 GBP2024-11-30
42,750 GBP2023-11-30
Computers
35,100 GBP2024-11-30
35,100 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,056,900 GBP2024-11-30
3,042,850 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,291 GBP2024-11-30
33,830 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,291 GBP2024-11-30
33,830 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,461 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,965,000 GBP2024-11-30
2,965,000 GBP2023-11-30
Furniture and fittings
15,509 GBP2024-11-30
8,920 GBP2023-11-30
Computers
35,100 GBP2024-11-30
35,100 GBP2023-11-30
Investment Property - Fair Value Model
2,965,000 GBP2024-11-30
Amounts invested in assets
Non-current
100 GBP2023-11-30
Trade Debtors/Trade Receivables
14,227 GBP2024-11-30
3,996 GBP2023-11-30
Other Debtors
679,804 GBP2024-11-30
621,186 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
-6,642 GBP2024-11-30
1,000 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
100 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
26,214 GBP2024-11-30
7,132 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,636 GBP2024-11-30
12,980 GBP2023-11-30
Other Creditors
Amounts falling due within one year
41,100 GBP2024-11-30
52,653 GBP2023-11-30