Property, Plant & Equipment
1,528,910 GBP2023-11-30
1,529,901 GBP2022-11-30
Total Inventories
0 GBP2023-11-30
909 GBP2022-11-30
Debtors
Current
69,275 GBP2023-11-30
141,207 GBP2022-11-30
Cash at bank and in hand
110,033 GBP2023-11-30
88,794 GBP2022-11-30
Net Assets/Liabilities
1,498,015 GBP2023-11-30
1,546,953 GBP2022-11-30
Equity
Called up share capital
150 GBP2023-11-30
150 GBP2022-11-30
Revaluation reserve
1,229,393 GBP2023-11-30
1,229,393 GBP2022-11-30
Retained earnings (accumulated losses)
268,472 GBP2023-11-30
317,410 GBP2022-11-30
Equity
1,498,015 GBP2023-11-30
1,546,953 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-12-01 ~ 2023-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,521,055 GBP2023-11-30
1,521,055 GBP2022-11-30
Plant and equipment
54,210 GBP2023-11-30
54,210 GBP2022-11-30
Furniture and fittings
130,741 GBP2023-11-30
130,741 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,706,006 GBP2023-11-30
1,706,006 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Plant and equipment
52,838 GBP2023-11-30
52,415 GBP2022-11-30
Furniture and fittings
124,258 GBP2023-11-30
123,690 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,096 GBP2023-11-30
176,105 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
423 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
568 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,521,055 GBP2023-11-30
1,521,055 GBP2022-11-30
Plant and equipment
1,372 GBP2023-11-30
1,795 GBP2022-11-30
Furniture and fittings
6,483 GBP2023-11-30
7,051 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
61,661 GBP2023-11-30
126,049 GBP2022-11-30
Prepayments/Accrued Income
Current
7,614 GBP2023-11-30
6,598 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
8,560 GBP2022-11-30
Trade Creditors/Trade Payables
Current
12,425 GBP2023-11-30
10,160 GBP2022-11-30
Amounts owed to directors
Current
171,968 GBP2023-11-30
172,620 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,323 GBP2023-11-30
3,950 GBP2022-11-30
Other Creditors
Current
301 GBP2023-11-30
3,064 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2022-12-01 ~ 2023-11-30
50 GBP2021-12-01 ~ 2022-11-30