Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,763 GBP2023-11-30
2,099 GBP2022-11-30
Investment Property
940,000 GBP2023-11-30
940,000 GBP2022-11-30
Fixed Assets
941,763 GBP2023-11-30
942,099 GBP2022-11-30
Debtors
1,201 GBP2023-11-30
1,069 GBP2022-11-30
Cash at bank and in hand
51,068 GBP2023-11-30
50,662 GBP2022-11-30
Current Assets
52,269 GBP2023-11-30
51,731 GBP2022-11-30
Creditors
Current
151,423 GBP2023-11-30
176,172 GBP2022-11-30
Net Current Assets/Liabilities
-99,154 GBP2023-11-30
-124,441 GBP2022-11-30
Total Assets Less Current Liabilities
842,609 GBP2023-11-30
817,658 GBP2022-11-30
Net Assets/Liabilities
737,562 GBP2023-11-30
712,547 GBP2022-11-30
Equity
Called up share capital
10 GBP2023-11-30
10 GBP2022-11-30
Revaluation reserve
446,406 GBP2023-11-30
446,406 GBP2022-11-30
Retained earnings (accumulated losses)
291,146 GBP2023-11-30
266,131 GBP2022-11-30
Equity
737,562 GBP2023-11-30
712,547 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,358 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,595 GBP2023-11-30
1,259 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
336 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
1,763 GBP2023-11-30
2,099 GBP2022-11-30
Investment Property - Fair Value Model
940,000 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
768 GBP2023-11-30
676 GBP2022-11-30
Prepayments
Current
433 GBP2023-11-30
393 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,201 GBP2023-11-30
1,069 GBP2022-11-30
Corporation Tax Payable
Current
5,931 GBP2023-11-30
6,776 GBP2022-11-30
Other Creditors
Current
52,125 GBP2023-11-30
104,250 GBP2022-11-30
Accrued Liabilities
Current
1,042 GBP2023-11-30
946 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
25,015 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
25,015 GBP2022-12-01 ~ 2023-11-30