Property, Plant & Equipment
729,886 GBP2024-11-30
6,328 GBP2023-11-30
Investment Property
700,000 GBP2023-11-30
Fixed Assets
729,886 GBP2024-11-30
706,328 GBP2023-11-30
Debtors
Current
18,110 GBP2024-11-30
57,321 GBP2023-11-30
Cash at bank and in hand
13,483 GBP2024-11-30
15,707 GBP2023-11-30
Current Assets
31,593 GBP2024-11-30
73,028 GBP2023-11-30
Net Current Assets/Liabilities
-254,462 GBP2024-11-30
-217,505 GBP2023-11-30
Total Assets Less Current Liabilities
475,424 GBP2024-11-30
488,823 GBP2023-11-30
Net Assets/Liabilities
473,640 GBP2024-11-30
487,621 GBP2023-11-30
Equity
Called up share capital
1,053 GBP2024-11-30
1,053 GBP2023-11-30
Revaluation reserve
90,000 GBP2024-11-30
90,000 GBP2023-11-30
Retained earnings (accumulated losses)
382,587 GBP2024-11-30
396,568 GBP2023-11-30
Equity
473,640 GBP2024-11-30
487,621 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2024-11-30
700,000 GBP2023-11-30
Tools/Equipment for furniture and fittings
13,984 GBP2024-11-30
13,984 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
744,624 GBP2024-11-30
713,984 GBP2023-11-30
Motor vehicles
30,640 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,922 GBP2024-11-30
7,656 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,738 GBP2024-11-30
7,656 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,266 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,816 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,082 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,816 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
700,000 GBP2024-11-30
Tools/Equipment for furniture and fittings
5,062 GBP2024-11-30
6,328 GBP2023-11-30
Motor vehicles
24,824 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,172 GBP2024-11-30
1,487 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
16,917 GBP2024-11-30
55,834 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
18,110 GBP2024-11-30
57,321 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
1,000 shares2024-11-30
1,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
52 shares2024-11-30
52 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Number of Shares Issued (Fully Paid)
1,053 shares2024-11-30
1,053 shares2023-11-30
Nominal value of allotted share capital
1,053 GBP2023-12-01 ~ 2024-11-30
1,053 GBP2022-12-01 ~ 2023-11-30