Property, Plant & Equipment
417,293 GBP2023-11-30
431,580 GBP2022-11-30
Fixed Assets - Investments
452,250 GBP2023-11-30
452,250 GBP2022-11-30
Fixed Assets
869,543 GBP2023-11-30
883,830 GBP2022-11-30
Debtors
Current
545,514 GBP2023-11-30
632,528 GBP2022-11-30
Cash at bank and in hand
1,290,481 GBP2023-11-30
1,133,560 GBP2022-11-30
Current Assets
1,835,995 GBP2023-11-30
1,766,088 GBP2022-11-30
Net Current Assets/Liabilities
1,806,735 GBP2023-11-30
1,746,756 GBP2022-11-30
Total Assets Less Current Liabilities
2,676,278 GBP2023-11-30
2,630,586 GBP2022-11-30
Net Assets/Liabilities
2,676,278 GBP2023-11-30
2,627,872 GBP2022-11-30
Equity
Called up share capital
88 GBP2023-11-30
88 GBP2022-11-30
Retained earnings (accumulated losses)
2,676,190 GBP2023-11-30
2,627,784 GBP2022-11-30
Equity
2,676,278 GBP2023-11-30
2,627,872 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
417,293 GBP2023-11-30
417,293 GBP2022-11-30
Motor vehicles
63,487 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
417,293 GBP2023-11-30
480,780 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-63,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-63,487 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
49,200 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,200 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-51,346 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,346 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
417,293 GBP2023-11-30
417,293 GBP2022-11-30
Motor vehicles
14,287 GBP2022-11-30
Investments in Subsidiaries
452,250 GBP2023-11-30
452,250 GBP2022-11-30
Cost valuation
452,250 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,000 GBP2023-11-30
20,528 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
253,914 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
545,514 GBP2023-11-30
632,528 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
88 shares2023-11-30
88 shares2022-11-30
Dividend per share (interim)
427.84312022-12-01 ~ 2023-11-30