Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,251,776 GBP2024-11-30
1,207,853 GBP2023-11-30
Fixed Assets - Investments
20 GBP2024-11-30
20 GBP2023-11-30
Fixed Assets
1,251,796 GBP2024-11-30
1,207,873 GBP2023-11-30
Debtors
42,353 GBP2024-11-30
10,312 GBP2023-11-30
Cash at bank and in hand
127,898 GBP2024-11-30
185,404 GBP2023-11-30
Current Assets
170,251 GBP2024-11-30
195,716 GBP2023-11-30
Creditors
Amounts falling due within one year
184,568 GBP2024-11-30
170,162 GBP2023-11-30
Net Current Assets/Liabilities
-14,317 GBP2024-11-30
25,554 GBP2023-11-30
Total Assets Less Current Liabilities
1,237,479 GBP2024-11-30
1,233,427 GBP2023-11-30
Creditors
Amounts falling due after one year
47,865 GBP2024-11-30
67,567 GBP2023-11-30
Net Assets/Liabilities
1,127,264 GBP2024-11-30
1,089,550 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
107,426 GBP2024-11-30
150,786 GBP2023-11-30
Retained earnings (accumulated losses)
1,019,836 GBP2024-11-30
938,762 GBP2023-11-30
Equity
1,127,264 GBP2024-11-30
1,089,550 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-12-01 ~ 2024-11-30
Motor vehicles
20.002023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,889 GBP2024-11-30
1,889 GBP2023-11-30
Motor vehicles
94,480 GBP2024-11-30
94,480 GBP2023-11-30
Investment property
1,212,279 GBP2024-11-30
1,158,482 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,308,648 GBP2024-11-30
1,254,851 GBP2023-11-30
Property, Plant & Equipment - Disposals
-160,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,091 GBP2024-11-30
892 GBP2023-11-30
Motor vehicles
55,781 GBP2024-11-30
46,106 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,872 GBP2024-11-30
46,998 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
199 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
9,675 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,874 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
798 GBP2024-11-30
997 GBP2023-11-30
Motor vehicles
38,699 GBP2024-11-30
48,374 GBP2023-11-30
Investment property
1,212,279 GBP2024-11-30
1,158,482 GBP2023-11-30
Amounts invested in assets
Non-current
20 GBP2024-11-30
20 GBP2023-11-30
Trade Debtors/Trade Receivables
1,235 GBP2024-11-30
28 GBP2023-11-30
Other Debtors
41,118 GBP2024-11-30
10,284 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,870 GBP2024-11-30
5,559 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
30,191 GBP2024-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,611 GBP2023-11-30
Other Creditors
Amounts falling due within one year
127,392 GBP2024-11-30
120,257 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,244 GBP2024-11-30
53,192 GBP2023-11-30
Other Creditors
Amounts falling due after one year
621 GBP2024-11-30
14,375 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30