Property, Plant & Equipment
142,336 GBP2024-11-30
111,713 GBP2023-11-30
Investment Property
2,150,000 GBP2024-11-30
2,250,000 GBP2023-11-30
Fixed Assets
2,292,336 GBP2024-11-30
2,361,713 GBP2023-11-30
Debtors
1,092,628 GBP2024-11-30
1,011,180 GBP2023-11-30
Cash at bank and in hand
5,254 GBP2024-11-30
6,412 GBP2023-11-30
Current Assets
1,097,882 GBP2024-11-30
1,017,592 GBP2023-11-30
Net Current Assets/Liabilities
1,029,801 GBP2024-11-30
992,714 GBP2023-11-30
Total Assets Less Current Liabilities
3,322,137 GBP2024-11-30
3,354,427 GBP2023-11-30
Net Assets/Liabilities
3,207,909 GBP2024-11-30
3,276,158 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
650,639 GBP2024-11-30
786,902 GBP2023-11-30
Retained earnings (accumulated losses)
2,557,268 GBP2024-11-30
2,489,254 GBP2023-11-30
Equity
3,207,909 GBP2024-11-30
3,276,158 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
140,104 GBP2024-11-30
108,264 GBP2023-11-30
Plant and equipment
49,052 GBP2024-11-30
49,052 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
189,156 GBP2024-11-30
157,316 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,820 GBP2024-11-30
45,603 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,820 GBP2024-11-30
45,603 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,217 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
140,104 GBP2024-11-30
108,264 GBP2023-11-30
Plant and equipment
2,232 GBP2024-11-30
3,449 GBP2023-11-30
Investment Property - Fair Value Model
2,150,000 GBP2024-11-30
2,250,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,801 GBP2024-11-30
Amounts falling due within one year, Current
2,251 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,084,827 GBP2024-11-30
Amounts falling due within one year, Current
1,008,929 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,092,628 GBP2024-11-30
Amounts falling due within one year, Current
1,011,180 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,002 GBP2024-11-30
332 GBP2023-11-30
Other Taxation & Social Security Payable
Current
45,097 GBP2024-11-30
20,761 GBP2023-11-30
Other Creditors
Current
20,982 GBP2024-11-30
3,785 GBP2023-11-30