Property, Plant & Equipment
1,396,522 GBP2024-11-30
1,396,586 GBP2023-11-30
Debtors
Current
134 GBP2024-11-30
134 GBP2023-11-30
Cash at bank and in hand
65,782 GBP2024-11-30
67,922 GBP2023-11-30
Current Assets
65,916 GBP2024-11-30
68,056 GBP2023-11-30
Net Current Assets/Liabilities
-36,206 GBP2024-11-30
-32,017 GBP2023-11-30
Total Assets Less Current Liabilities
1,360,316 GBP2024-11-30
1,364,569 GBP2023-11-30
Net Assets/Liabilities
1,351,811 GBP2024-11-30
1,356,064 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
1,120,942 GBP2024-11-30
1,120,942 GBP2023-11-30
Retained earnings (accumulated losses)
230,769 GBP2024-11-30
235,022 GBP2023-11-30
Equity
1,351,811 GBP2024-11-30
1,356,064 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,396,333 GBP2024-11-30
1,396,333 GBP2023-11-30
Tools/Equipment for furniture and fittings
1,619 GBP2024-11-30
1,619 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,397,952 GBP2024-11-30
1,397,952 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,430 GBP2024-11-30
1,366 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,430 GBP2024-11-30
1,366 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
64 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,396,333 GBP2024-11-30
1,396,333 GBP2023-11-30
Tools/Equipment for furniture and fittings
189 GBP2024-11-30
253 GBP2023-11-30
Prepayments
134 GBP2024-11-30
134 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
134 GBP2024-11-30
Amounts falling due within one year, Current
134 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30