Property, Plant & Equipment
1,530,066 GBP2024-11-30
1,528,910 GBP2023-11-30
Debtors
Current
151,120 GBP2024-11-30
69,275 GBP2023-11-30
Cash at bank and in hand
37,863 GBP2024-11-30
110,033 GBP2023-11-30
Net Assets/Liabilities
1,508,360 GBP2024-11-30
1,498,015 GBP2023-11-30
Equity
Called up share capital
150 GBP2024-11-30
150 GBP2023-11-30
Revaluation reserve
1,229,393 GBP2024-11-30
1,229,393 GBP2023-11-30
Retained earnings (accumulated losses)
278,817 GBP2024-11-30
268,472 GBP2023-11-30
Equity
1,508,360 GBP2024-11-30
1,498,015 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,521,055 GBP2024-11-30
1,521,055 GBP2023-11-30
Plant and equipment
54,210 GBP2024-11-30
54,210 GBP2023-11-30
Furniture and fittings
132,940 GBP2024-11-30
130,741 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,708,205 GBP2024-11-30
1,706,006 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Plant and equipment
53,261 GBP2024-11-30
52,838 GBP2023-11-30
Furniture and fittings
124,878 GBP2024-11-30
124,258 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,139 GBP2024-11-30
177,096 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
423 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
620 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,043 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
132,635 GBP2024-11-30
61,661 GBP2023-11-30
Other Debtors
Current
18,485 GBP2024-11-30
7,614 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,155 GBP2024-11-30
12,425 GBP2023-11-30
Amounts owed to directors
Current
0 GBP2024-11-30
171,968 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
11,377 GBP2024-11-30
5,323 GBP2023-11-30
Other Creditors
Current
178,039 GBP2024-11-30
301 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2023-12-01 ~ 2024-11-30
50 GBP2022-12-01 ~ 2023-11-30