Property, Plant & Equipment
5,049 GBP2024-11-30
6,732 GBP2023-11-30
Investment Property
1,680,000 GBP2024-11-30
1,680,000 GBP2023-11-30
Fixed Assets
1,685,049 GBP2024-11-30
1,686,732 GBP2023-11-30
Debtors
1,238 GBP2024-11-30
1,029 GBP2023-11-30
Cash at bank and in hand
218,149 GBP2024-11-30
193,289 GBP2023-11-30
Current Assets
219,387 GBP2024-11-30
194,318 GBP2023-11-30
Net Current Assets/Liabilities
177,312 GBP2024-11-30
161,551 GBP2023-11-30
Total Assets Less Current Liabilities
1,862,361 GBP2024-11-30
1,848,283 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-12,911 GBP2023-11-30
Net Assets/Liabilities
1,714,849 GBP2024-11-30
1,698,591 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,001,665 GBP2024-11-30
985,407 GBP2023-11-30
Equity
1,714,849 GBP2024-11-30
1,698,591 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
16,737 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,688 GBP2024-11-30
10,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
5,049 GBP2024-11-30
6,732 GBP2023-11-30
Investment Property - Fair Value Model
1,680,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,238 GBP2024-11-30
1,029 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,129 GBP2024-11-30
2,077 GBP2023-11-30
Corporation Tax Payable
Current
18,024 GBP2024-11-30
11,968 GBP2023-11-30
Other Creditors
Current
21,922 GBP2024-11-30
18,722 GBP2023-11-30
Creditors
Current
42,075 GBP2024-11-30
32,767 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,731 GBP2024-11-30
12,911 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
44 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30