Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,602 GBP2024-11-30
49,090 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,512 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
19,898 GBP2024-11-30
23,410 GBP2023-11-30
Other Investments Other Than Loans
Non-current
1,680,130 GBP2024-11-30
1,468,595 GBP2023-11-30
Property, Plant & Equipment
19,898 GBP2024-11-30
23,410 GBP2023-11-30
Fixed Assets - Investments
1,680,130 GBP2024-11-30
1,468,595 GBP2023-11-30
Fixed Assets
1,700,028 GBP2024-11-30
1,492,005 GBP2023-11-30
Debtors
9,837 GBP2023-11-30
Cash at bank and in hand
227,114 GBP2024-11-30
314,394 GBP2023-11-30
Current Assets
227,114 GBP2024-11-30
324,231 GBP2023-11-30
Creditors
Amounts falling due within one year
20,301 GBP2024-11-30
23,747 GBP2023-11-30
Net Current Assets/Liabilities
206,813 GBP2024-11-30
300,484 GBP2023-11-30
Total Assets Less Current Liabilities
1,906,841 GBP2024-11-30
1,792,489 GBP2023-11-30
Creditors
Amounts falling due after one year
1,320,827 GBP2024-11-30
1,192,494 GBP2023-11-30
Net Assets/Liabilities
586,014 GBP2024-11-30
599,995 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
351,707 GBP2024-11-30
351,707 GBP2023-11-30
Retained earnings (accumulated losses)
234,207 GBP2024-11-30
248,188 GBP2023-11-30
Equity
586,014 GBP2024-11-30
599,995 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
72,500 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,602 GBP2024-11-30
49,090 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,512 GBP2023-12-01 ~ 2024-11-30
Amounts invested in assets
Cost valuation, Non-current
1,680,130 GBP2024-11-30
Non-current
1,680,130 GBP2024-11-30
1,468,595 GBP2023-11-30
Other Debtors
9,837 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,760 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
495 GBP2024-11-30
495 GBP2023-11-30
Other Creditors
Amounts falling due within one year
19,806 GBP2024-11-30
19,492 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,320,827 GBP2024-11-30
1,192,494 GBP2023-11-30