Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,427 GBP2024-11-30
1,763 GBP2023-11-30
Investment Property
940,000 GBP2024-11-30
940,000 GBP2023-11-30
Fixed Assets
941,427 GBP2024-11-30
941,763 GBP2023-11-30
Debtors
1,687 GBP2024-11-30
1,201 GBP2023-11-30
Cash at bank and in hand
44,085 GBP2024-11-30
51,068 GBP2023-11-30
Current Assets
45,772 GBP2024-11-30
52,269 GBP2023-11-30
Creditors
Current
123,553 GBP2024-11-30
151,423 GBP2023-11-30
Net Current Assets/Liabilities
-77,781 GBP2024-11-30
-99,154 GBP2023-11-30
Total Assets Less Current Liabilities
863,646 GBP2024-11-30
842,609 GBP2023-11-30
Net Assets/Liabilities
724,012 GBP2024-11-30
737,562 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Revaluation reserve
446,406 GBP2024-11-30
446,406 GBP2023-11-30
Retained earnings (accumulated losses)
277,596 GBP2024-11-30
291,146 GBP2023-11-30
Equity
724,012 GBP2024-11-30
737,562 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,358 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,931 GBP2024-11-30
1,595 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,427 GBP2024-11-30
1,763 GBP2023-11-30
Investment Property - Fair Value Model
940,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,170 GBP2024-11-30
768 GBP2023-11-30
Prepayments
Current
517 GBP2024-11-30
433 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,687 GBP2024-11-30
Amounts falling due within one year, Current
1,201 GBP2023-11-30
Corporation Tax Payable
Current
5,013 GBP2024-11-30
5,931 GBP2023-11-30
Other Creditors
Current
49,125 GBP2024-11-30
52,125 GBP2023-11-30
Accrued Liabilities
Current
1,091 GBP2024-11-30
1,042 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-13,550 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-13,550 GBP2023-12-01 ~ 2024-11-30