Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
49,534 GBP2024-11-30
41,226 GBP2023-11-30
Investment Property
1,500,000 GBP2024-11-30
1,330,000 GBP2023-11-30
Fixed Assets
1,549,534 GBP2024-11-30
1,371,226 GBP2023-11-30
Debtors
4,780 GBP2024-11-30
5,516 GBP2023-11-30
Cash at bank and in hand
95,476 GBP2024-11-30
147,480 GBP2023-11-30
Current Assets
100,256 GBP2024-11-30
152,996 GBP2023-11-30
Creditors
Current
26,126 GBP2024-11-30
18,202 GBP2023-11-30
Net Current Assets/Liabilities
74,130 GBP2024-11-30
134,794 GBP2023-11-30
Total Assets Less Current Liabilities
1,623,664 GBP2024-11-30
1,506,020 GBP2023-11-30
Net Assets/Liabilities
1,398,621 GBP2024-11-30
1,356,584 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Revaluation reserve
674,214 GBP2024-11-30
626,614 GBP2023-11-30
Equity
1,398,621 GBP2024-11-30
1,356,584 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,599 GBP2024-11-30
80,599 GBP2023-11-30
Motor vehicles
53,950 GBP2024-11-30
54,320 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
134,549 GBP2024-11-30
134,919 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-54,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-54,320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,528 GBP2024-11-30
69,928 GBP2023-11-30
Motor vehicles
13,487 GBP2024-11-30
23,765 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,015 GBP2024-11-30
93,693 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
13,487 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,087 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,765 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,765 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,071 GBP2024-11-30
10,671 GBP2023-11-30
Motor vehicles
40,463 GBP2024-11-30
30,555 GBP2023-11-30
Investment Property - Fair Value Model
1,500,000 GBP2024-11-30
1,330,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
2,406 GBP2024-11-30
1,513 GBP2023-11-30
Prepayments/Accrued Income
Current
2,374 GBP2024-11-30
4,003 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
4,780 GBP2024-11-30
Current, Amounts falling due within one year
5,516 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,634 GBP2024-11-30
4,663 GBP2023-11-30
Corporation Tax Payable
Current
4,967 GBP2024-11-30
Other Taxation & Social Security Payable
Current
615 GBP2024-11-30
2,488 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
13,602 GBP2024-11-30
9,935 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30