Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Profit/Loss
8,814 GBP2023-12-01 ~ 2024-11-30
13,192 GBP2022-12-01 ~ 2023-11-30
Turnover/Revenue
52,750 GBP2023-12-01 ~ 2024-11-30
49,849 GBP2022-12-01 ~ 2023-11-30
Gross Profit/Loss
52,750 GBP2023-12-01 ~ 2024-11-30
49,849 GBP2022-12-01 ~ 2023-11-30
Administrative Expenses
42,530 GBP2023-12-01 ~ 2024-11-30
34,359 GBP2022-12-01 ~ 2023-11-30
Operating Profit/Loss
10,220 GBP2023-12-01 ~ 2024-11-30
15,490 GBP2022-12-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
690 GBP2023-12-01 ~ 2024-11-30
832 GBP2022-12-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
10,910 GBP2023-12-01 ~ 2024-11-30
16,322 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,096 GBP2023-12-01 ~ 2024-11-30
3,130 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
8,814 GBP2023-12-01 ~ 2024-11-30
13,192 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-4,800 GBP2023-12-01 ~ 2024-11-30
-9,000 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
275,907 GBP2024-11-30
271,893 GBP2023-11-30
267,701 GBP2022-11-30
Property, Plant & Equipment
700,562 GBP2024-11-30
700,685 GBP2023-11-30
Debtors
908 GBP2024-11-30
1,602 GBP2023-11-30
Cash at bank and in hand
48,549 GBP2024-11-30
62,864 GBP2023-11-30
Current Assets
49,457 GBP2024-11-30
64,466 GBP2023-11-30
Creditors
Amounts falling due within one year
14,790 GBP2024-11-30
33,513 GBP2023-11-30
Net Current Assets/Liabilities
34,667 GBP2024-11-30
30,953 GBP2023-11-30
Total Assets Less Current Liabilities
735,229 GBP2024-11-30
731,638 GBP2023-11-30
Net Assets/Liabilities
686,564 GBP2024-11-30
682,550 GBP2023-11-30
Equity
Called up share capital
24 GBP2024-11-30
24 GBP2023-11-30
Revaluation reserve
410,633 GBP2024-11-30
410,633 GBP2023-11-30
Equity
686,564 GBP2024-11-30
682,550 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18.002023-12-01 ~ 2024-11-30
Furniture and fittings
18.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation Expense
123 GBP2023-12-01 ~ 2024-11-30
150 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2024-11-30
Plant and equipment
5,850 GBP2024-11-30
Furniture and fittings
900 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
706,750 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,322 GBP2024-11-30
5,206 GBP2023-11-30
Furniture and fittings
866 GBP2024-11-30
859 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,188 GBP2024-11-30
6,065 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
116 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
7 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
700,000 GBP2024-11-30
700,000 GBP2023-11-30
Plant and equipment
528 GBP2024-11-30
644 GBP2023-11-30
Furniture and fittings
34 GBP2024-11-30
41 GBP2023-11-30
Trade Debtors/Trade Receivables
694 GBP2023-11-30
Other Debtors
908 GBP2024-11-30
908 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,894 GBP2024-11-30
5,372 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
2,096 GBP2024-11-30
3,130 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,800 GBP2024-11-30
10,992 GBP2023-11-30