Property, Plant & Equipment
4,375 GBP2024-11-30
5,675 GBP2023-11-30
Investment Property
1,567,000 GBP2024-11-30
1,400,000 GBP2023-11-30
Fixed Assets
1,571,375 GBP2024-11-30
1,405,675 GBP2023-11-30
Debtors
98,270 GBP2024-11-30
96,201 GBP2023-11-30
Cash at bank and in hand
319,825 GBP2024-11-30
623,756 GBP2023-11-30
Current Assets
624,576 GBP2024-11-30
719,957 GBP2023-11-30
Net Current Assets/Liabilities
609,003 GBP2024-11-30
705,424 GBP2023-11-30
Total Assets Less Current Liabilities
2,180,378 GBP2024-11-30
2,111,099 GBP2023-11-30
Net Assets/Liabilities
2,127,173 GBP2024-11-30
2,083,891 GBP2023-11-30
Equity
Called up share capital
7,359 GBP2024-11-30
7,359 GBP2023-11-30
Revaluation reserve
0 GBP2024-11-30
200,555 GBP2023-11-30
89,871 GBP2022-11-30
Capital redemption reserve
2,641 GBP2024-11-30
2,641 GBP2023-11-30
Retained earnings (accumulated losses)
2,117,173 GBP2024-11-30
1,873,336 GBP2023-11-30
Equity
2,127,173 GBP2024-11-30
2,083,891 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,195 GBP2023-11-30
Computers
17,945 GBP2023-11-30
Motor vehicles
11,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
52,640 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,112 GBP2024-11-30
23,112 GBP2023-11-30
Computers
16,129 GBP2024-11-30
15,654 GBP2023-11-30
Motor vehicles
9,024 GBP2024-11-30
8,199 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,265 GBP2024-11-30
46,965 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Computers
475 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
83 GBP2024-11-30
83 GBP2023-11-30
Computers
1,816 GBP2024-11-30
2,291 GBP2023-11-30
Motor vehicles
2,476 GBP2024-11-30
3,301 GBP2023-11-30
Investment Property - Fair Value Model
1,567,000 GBP2024-11-30
1,400,000 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
16,349 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
81,921 GBP2024-11-30
96,201 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
98,270 GBP2024-11-30
Current, Amounts falling due within one year
96,201 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,039 GBP2024-11-30
1,374 GBP2023-11-30
Other Creditors
Current
14,534 GBP2024-11-30
13,159 GBP2023-11-30
Creditors
Current
15,573 GBP2024-11-30
14,533 GBP2023-11-30