Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,820,000 GBP2024-11-30
1,325,000 GBP2023-11-30
Fixed Assets
2,820,000 GBP2024-11-30
1,325,000 GBP2023-11-30
Debtors
175,967 GBP2024-11-30
61,412 GBP2023-11-30
Cash at bank and in hand
50,286 GBP2024-11-30
150,728 GBP2023-11-30
Current Assets
226,253 GBP2024-11-30
212,140 GBP2023-11-30
Net Current Assets/Liabilities
174,912 GBP2024-11-30
164,222 GBP2023-11-30
Total Assets Less Current Liabilities
2,994,912 GBP2024-11-30
1,489,222 GBP2023-11-30
Net Assets/Liabilities
2,435,809 GBP2024-11-30
1,363,222 GBP2023-11-30
Equity
Called up share capital
2,000 GBP2024-11-30
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Revaluation reserve
101,412 GBP2024-11-30
101,412 GBP2023-11-30
101,412 GBP2022-11-30
Retained earnings (accumulated losses)
2,332,397 GBP2024-11-30
1,259,810 GBP2023-11-30
1,247,399 GBP2022-11-30
Equity
2,435,809 GBP2024-11-30
1,363,222 GBP2023-11-30
1,350,811 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
1,132,587 GBP2023-12-01 ~ 2024-11-30
77,411 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
1,132,587 GBP2023-12-01 ~ 2024-11-30
77,411 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,132,587 GBP2023-12-01 ~ 2024-11-30
77,411 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
1,132,587 GBP2023-12-01 ~ 2024-11-30
77,411 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-12-01 ~ 2024-11-30
-65,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-60,000 GBP2023-12-01 ~ 2024-11-30
-65,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-60,000 GBP2023-12-01 ~ 2024-11-30
-65,000 GBP2022-12-01 ~ 2023-11-30
Equity - Income/Expense Recognised Directly
-60,000 GBP2023-12-01 ~ 2024-11-30
-65,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,325,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,820,000 GBP2024-11-30
1,325,000 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,495,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,820,000 GBP2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,820,000 GBP2024-11-30
1,325,000 GBP2023-11-30
Other Debtors
175,967 GBP2024-11-30
61,412 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
24,068 GBP2024-11-30
21,173 GBP2023-11-30
Other Creditors
Amounts falling due within one year
27,273 GBP2024-11-30
26,745 GBP2023-11-30