Property, Plant & Equipment
1,396,586 GBP2023-11-30
640,337 GBP2022-11-30
Debtors
Current
133 GBP2023-11-30
518 GBP2022-11-30
Cash at bank and in hand
67,922 GBP2023-11-30
80,933 GBP2022-11-30
Current Assets
68,055 GBP2023-11-30
81,451 GBP2022-11-30
Net Current Assets/Liabilities
-32,017 GBP2023-11-30
-30,217 GBP2022-11-30
Total Assets Less Current Liabilities
1,364,569 GBP2023-11-30
610,120 GBP2022-11-30
Net Assets/Liabilities
1,356,064 GBP2023-11-30
601,615 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
1,120,942 GBP2023-11-30
364,609 GBP2022-11-30
Retained earnings (accumulated losses)
235,022 GBP2023-11-30
236,906 GBP2022-11-30
Equity
1,356,064 GBP2023-11-30
601,615 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,396,333 GBP2023-11-30
640,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,619 GBP2023-11-30
1,619 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,397,952 GBP2023-11-30
641,619 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
756,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
756,333 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,366 GBP2023-11-30
1,282 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,366 GBP2023-11-30
1,282 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
84 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,396,333 GBP2023-11-30
640,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
253 GBP2023-11-30
337 GBP2022-11-30
Prepayments
133 GBP2023-11-30
134 GBP2022-11-30
Other Debtors
384 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
133 GBP2023-11-30
518 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30