Property, Plant & Equipment
3,882 GBP2024-11-30
2,104,746 GBP2023-11-30
Investment Property
2,560,000 GBP2024-11-30
Fixed Assets
2,563,882 GBP2024-11-30
2,104,746 GBP2023-11-30
Total Inventories
56,768 GBP2024-11-30
56,868 GBP2023-11-30
Debtors
Current
17,093 GBP2024-11-30
38,178 GBP2023-11-30
Cash at bank and in hand
618,802 GBP2024-11-30
645,089 GBP2023-11-30
Current Assets
692,663 GBP2024-11-30
740,135 GBP2023-11-30
Net Current Assets/Liabilities
653,796 GBP2024-11-30
678,628 GBP2023-11-30
Total Assets Less Current Liabilities
3,217,678 GBP2024-11-30
2,783,374 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-16,858 GBP2024-11-30
Net Assets/Liabilities
2,793,859 GBP2024-11-30
2,756,722 GBP2023-11-30
Equity
Called up share capital
9,450 GBP2024-11-30
9,450 GBP2023-11-30
9,450 GBP2022-11-30
Capital redemption reserve
762 GBP2024-11-30
762 GBP2023-11-30
762 GBP2022-11-30
Revaluation reserve
1,627,843 GBP2024-11-30
1,167,843 GBP2023-11-30
1,167,843 GBP2022-11-30
Retained earnings (accumulated losses)
1,155,804 GBP2024-11-30
1,578,667 GBP2023-11-30
1,592,850 GBP2022-11-30
Equity
2,793,859 GBP2024-11-30
2,756,722 GBP2023-11-30
2,770,905 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
39,137 GBP2023-12-01 ~ 2024-11-30
-10,183 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
39,137 GBP2023-12-01 ~ 2024-11-30
-10,183 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30
-4,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-2,000 GBP2023-12-01 ~ 2024-11-30
-4,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,536 GBP2024-11-30
12,536 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,757 GBP2024-11-30
15,757 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,156 GBP2024-11-30
8,418 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,875 GBP2024-11-30
11,011 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
738 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
3,380 GBP2024-11-30
4,118 GBP2023-11-30
Owned/Freehold, Land and buildings
2,100,000 GBP2023-11-30
Investment Property - Fair Value Model
2,560,000 GBP2024-11-30
2,100,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,027 GBP2024-11-30
21,720 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
-18,577 GBP2024-11-30
3,475 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
17,093 GBP2024-11-30
38,178 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
16,858 GBP2024-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,450 shares2024-11-30
9,450 shares2023-11-30