Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,189 GBP2023-11-30
2,718 GBP2022-11-30
Investment Property
2,988,092 GBP2023-11-30
2,988,092 GBP2022-11-30
Fixed Assets
2,990,281 GBP2023-11-30
2,990,810 GBP2022-11-30
Debtors
Non-current
52,263 GBP2023-11-30
114,979 GBP2022-11-30
Current
65,727 GBP2023-11-30
157,571 GBP2022-11-30
Cash at bank and in hand
314,145 GBP2023-11-30
231,141 GBP2022-11-30
Current Assets
432,135 GBP2023-11-30
503,691 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-395,036 GBP2023-11-30
-701,089 GBP2022-11-30
Net Current Assets/Liabilities
37,099 GBP2023-11-30
-197,398 GBP2022-11-30
Total Assets Less Current Liabilities
3,027,380 GBP2023-11-30
2,793,412 GBP2022-11-30
Net Assets/Liabilities
2,736,465 GBP2023-11-30
2,505,456 GBP2022-11-30
Equity
Called up share capital
208,019 GBP2023-11-30
208,019 GBP2022-11-30
Retained earnings (accumulated losses)
2,528,446 GBP2023-11-30
2,297,437 GBP2022-11-30
Equity
2,736,465 GBP2023-11-30
2,505,456 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2023-11-30
Office equipment
252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,230 GBP2023-11-30
103,230 GBP2022-11-30
Office equipment
24,556 GBP2023-11-30
23,610 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
127,786 GBP2023-11-30
126,840 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
103,230 GBP2022-11-30
Office equipment
20,892 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
124,122 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,475 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
1,475 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
103,230 GBP2023-11-30
Office equipment
22,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,597 GBP2023-11-30
Property, Plant & Equipment
Office equipment
2,189 GBP2023-11-30
2,718 GBP2022-11-30
Other Debtors
Current
100 GBP2023-11-30
Prepayments/Accrued Income
Current
62,716 GBP2023-11-30
156,157 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,234 GBP2023-11-30
1,030 GBP2022-11-30
Amounts owed to group undertakings
Current
236,831 GBP2023-11-30
236,831 GBP2022-11-30
Corporation Tax Payable
Current
61,368 GBP2023-11-30
47,373 GBP2022-11-30
Taxation/Social Security Payable
Current
56,375 GBP2023-11-30
27,741 GBP2022-11-30
Other Creditors
Current
32,603 GBP2023-11-30
381,644 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
6,625 GBP2023-11-30
6,470 GBP2022-11-30
Creditors
Current
395,036 GBP2023-11-30
701,089 GBP2022-11-30
Net Deferred Tax Liability/Asset
290,915 GBP2023-11-30
287,956 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,959 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
265,544 GBP2023-11-30
265,676 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
135,000 shares2023-11-30
135,000 shares2022-11-30
Par Value of Share
Class 2 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50,000 shares2023-11-30
50,000 shares2022-11-30
Par Value of Share
Class 3 ordinary share
1.002022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
949 shares2023-11-30
949 shares2022-11-30
Par Value of Share
Class 4 ordinary share
1.002022-12-01 ~ 2023-11-30