Property, Plant & Equipment
195,434 GBP2024-11-30
255,936 GBP2023-11-30
Debtors
11,932 GBP2024-11-30
15,770 GBP2023-11-30
Cash at bank and in hand
531,624 GBP2024-11-30
369,222 GBP2023-11-30
Current Assets
543,556 GBP2024-11-30
384,992 GBP2023-11-30
Net Current Assets/Liabilities
503,563 GBP2024-11-30
347,064 GBP2023-11-30
Total Assets Less Current Liabilities
698,997 GBP2024-11-30
603,000 GBP2023-11-30
Equity
Called up share capital
1,042 GBP2024-11-30
1,042 GBP2023-11-30
Retained earnings (accumulated losses)
697,955 GBP2024-11-30
601,958 GBP2023-11-30
Equity
698,997 GBP2024-11-30
603,000 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
321,394 GBP2024-11-30
421,394 GBP2023-11-30
Other
1,564 GBP2024-11-30
1,564 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
322,958 GBP2024-11-30
422,958 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-100,000 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-100,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
126,181 GBP2024-11-30
165,753 GBP2023-11-30
Other
1,343 GBP2024-11-30
1,269 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,524 GBP2024-11-30
167,022 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,428 GBP2023-12-01 ~ 2024-11-30
Other
74 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,502 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-46,000 GBP2023-12-01 ~ 2024-11-30
Other
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
195,213 GBP2024-11-30
255,641 GBP2023-11-30
Other
221 GBP2024-11-30
295 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,579 GBP2024-11-30
2,207 GBP2023-11-30
Other Debtors
Amounts falling due within one year
10,353 GBP2024-11-30
13,563 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
11,932 GBP2024-11-30
15,770 GBP2023-11-30
Other Taxation & Social Security Payable
Current
30,994 GBP2024-11-30
29,236 GBP2023-11-30
Other Creditors
Current
8,999 GBP2024-11-30
8,692 GBP2023-11-30
Creditors
Current
39,993 GBP2024-11-30
37,928 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
10 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
417 shares2024-11-30
417 shares2023-11-30
Equity
Called up share capital
1,042 GBP2024-11-30
1,042 GBP2023-11-30