Property, Plant & Equipment
900,000 GBP2024-11-30
900,000 GBP2023-11-30
Debtors
74,522 GBP2024-11-30
74,557 GBP2023-11-30
Cash at bank and in hand
105,181 GBP2024-11-30
297,968 GBP2023-11-30
Current Assets
179,703 GBP2024-11-30
372,525 GBP2023-11-30
Net Current Assets/Liabilities
105,198 GBP2024-11-30
300,092 GBP2023-11-30
Total Assets Less Current Liabilities
1,005,198 GBP2024-11-30
1,200,092 GBP2023-11-30
Net Assets/Liabilities
846,069 GBP2024-11-30
1,040,963 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
643,306 GBP2024-11-30
643,306 GBP2023-11-30
643,306 GBP2022-11-30
Retained earnings (accumulated losses)
202,761 GBP2024-11-30
397,655 GBP2023-11-30
336,788 GBP2022-11-30
Equity
846,069 GBP2024-11-30
1,040,963 GBP2023-11-30
980,096 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
55,106 GBP2023-12-01 ~ 2024-11-30
60,867 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
55,106 GBP2023-12-01 ~ 2024-11-30
60,867 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-250,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
900,000 GBP2023-11-30
Other
742 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
900,742 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
Other
742 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2023-11-30
Property, Plant & Equipment
Land and buildings
900,000 GBP2024-11-30
900,000 GBP2023-11-30
Other
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
74,522 GBP2024-11-30
74,557 GBP2023-11-30
Amounts owed to group undertakings
Current
28,219 GBP2024-11-30
28,219 GBP2023-11-30
Corporation Tax Payable
Current
18,316 GBP2024-11-30
18,270 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,517 GBP2024-11-30
5,525 GBP2023-11-30
Other Creditors
Current
21,453 GBP2024-11-30
20,419 GBP2023-11-30
Creditors
Current
74,505 GBP2024-11-30
72,433 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30