Average Number of Employees
02023-12-01 ~ 2024-11-30
Gross Profit/Loss
1,093,349 GBP2023-12-01 ~ 2024-11-30
945,261 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
-592,811 GBP2023-12-01 ~ 2024-11-30
-536,667 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
500,538 GBP2023-12-01 ~ 2024-11-30
408,594 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
10,653 GBP2023-12-01 ~ 2024-11-30
3,015 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
-4,018 GBP2023-12-01 ~ 2024-11-30
-8,939 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
507,173 GBP2023-12-01 ~ 2024-11-30
402,670 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
507,173 GBP2023-12-01 ~ 2024-11-30
402,670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,300,000 GBP2023-12-01 ~ 2024-11-30
2,300,000 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
2,807,173 GBP2023-12-01 ~ 2024-11-30
2,702,670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
2,673,103 GBP2024-11-30
2,636,745 GBP2023-11-30
Fixed Assets
2,673,103 GBP2024-11-30
2,636,745 GBP2023-11-30
Debtors
121,764 GBP2024-11-30
120,871 GBP2023-11-30
Cash at bank and in hand
509,411 GBP2024-11-30
453,034 GBP2023-11-30
Current Assets
631,175 GBP2024-11-30
573,905 GBP2023-11-30
Creditors
Amounts falling due within one year
-67,949 GBP2024-11-30
-160,937 GBP2023-11-30
Net Current Assets/Liabilities
563,226 GBP2024-11-30
412,968 GBP2023-11-30
Total Assets Less Current Liabilities
3,236,329 GBP2024-11-30
3,049,713 GBP2023-11-30
Net Assets/Liabilities
3,236,329 GBP2024-11-30
3,049,713 GBP2023-11-30
Equity
Called up share capital
106 GBP2024-11-30
106 GBP2023-11-30
Revaluation reserve
2,300,000 GBP2024-11-30
2,300,000 GBP2023-11-30
Retained earnings (accumulated losses)
936,223 GBP2024-11-30
749,607 GBP2023-11-30
Equity
3,236,329 GBP2024-11-30
3,049,713 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
16,186 GBP2023-12-01 ~ 2024-11-30
5,210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,758,385 GBP2024-11-30
2,705,791 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,282 GBP2024-11-30
69,046 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,236 GBP2023-12-01 ~ 2024-11-30