Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
233,564 GBP2024-11-30
240,860 GBP2023-11-30
Debtors
85,594 GBP2024-11-30
93,033 GBP2023-11-30
Cash at bank and in hand
217,577 GBP2024-11-30
198,356 GBP2023-11-30
Current Assets
303,171 GBP2024-11-30
291,389 GBP2023-11-30
Creditors
Current
178,501 GBP2024-11-30
176,248 GBP2023-11-30
Net Current Assets/Liabilities
124,670 GBP2024-11-30
115,141 GBP2023-11-30
Total Assets Less Current Liabilities
358,234 GBP2024-11-30
356,001 GBP2023-11-30
Net Assets/Liabilities
347,203 GBP2024-11-30
345,058 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Retained earnings (accumulated losses)
342,203 GBP2024-11-30
340,058 GBP2023-11-30
Equity
347,203 GBP2024-11-30
345,058 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
276,807 GBP2023-11-30
Plant and equipment
8,506 GBP2023-11-30
Furniture and fittings
5,106 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
290,419 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
45,849 GBP2024-11-30
40,313 GBP2023-11-30
Plant and equipment
5,900 GBP2024-11-30
4,448 GBP2023-11-30
Furniture and fittings
5,106 GBP2024-11-30
4,798 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,855 GBP2024-11-30
49,559 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,536 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,452 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,296 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
230,958 GBP2024-11-30
236,494 GBP2023-11-30
Plant and equipment
2,606 GBP2024-11-30
4,058 GBP2023-11-30
Furniture and fittings
308 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
77,327 GBP2024-11-30
Amounts falling due within one year, Current
85,170 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
8,267 GBP2024-11-30
Amounts falling due within one year, Current
7,863 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
85,594 GBP2024-11-30
Amounts falling due within one year, Current
93,033 GBP2023-11-30
Trade Creditors/Trade Payables
Current
212 GBP2024-11-30
1,518 GBP2023-11-30
Other Taxation & Social Security Payable
Current
69,956 GBP2024-11-30
71,893 GBP2023-11-30
Other Creditors
Current
108,333 GBP2024-11-30
102,837 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-11-30