Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
504,616 GBP2024-11-30
505,770 GBP2023-11-30
Total Inventories
2,000 GBP2024-11-30
24,825 GBP2023-11-30
Debtors
85,546 GBP2024-11-30
83,296 GBP2023-11-30
Cash at bank and in hand
13,338 GBP2024-11-30
68,734 GBP2023-11-30
Current Assets
100,884 GBP2024-11-30
176,855 GBP2023-11-30
Net Current Assets/Liabilities
-7,910 GBP2024-11-30
51,931 GBP2023-11-30
Total Assets Less Current Liabilities
496,706 GBP2024-11-30
557,701 GBP2023-11-30
Creditors
Non-current
-90,461 GBP2024-11-30
-81,574 GBP2023-11-30
Net Assets/Liabilities
406,245 GBP2024-11-30
476,127 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
288,627 GBP2024-11-30
288,627 GBP2023-11-30
Capital redemption reserve
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
117,418 GBP2024-11-30
187,300 GBP2023-11-30
Equity
406,245 GBP2024-11-30
476,127 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
500,000 GBP2023-11-30
Plant and equipment
22,395 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
522,395 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,779 GBP2024-11-30
16,625 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,779 GBP2024-11-30
16,625 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,154 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Plant and equipment
4,616 GBP2024-11-30
5,770 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,421 GBP2024-11-30
14,184 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
81,125 GBP2024-11-30
69,112 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
85,546 GBP2024-11-30
83,296 GBP2023-11-30
Trade Creditors/Trade Payables
Current
22,130 GBP2024-11-30
82,815 GBP2023-11-30
Other Taxation & Social Security Payable
Current
37,303 GBP2024-11-30
23,150 GBP2023-11-30
Other Creditors
Current
49,361 GBP2024-11-30
18,959 GBP2023-11-30
Non-current
90,461 GBP2024-11-30
81,574 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30