Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment
714 GBP2024-11-30
2,189 GBP2023-11-30
Investment Property
2,988,092 GBP2024-11-30
2,988,092 GBP2023-11-30
Fixed Assets
2,988,806 GBP2024-11-30
2,990,281 GBP2023-11-30
Debtors
Non-current
52,263 GBP2023-11-30
Current
152,936 GBP2024-11-30
65,727 GBP2023-11-30
Cash at bank and in hand
479,483 GBP2024-11-30
314,145 GBP2023-11-30
Current Assets
632,419 GBP2024-11-30
432,135 GBP2023-11-30
Net Current Assets/Liabilities
272,421 GBP2024-11-30
37,099 GBP2023-11-30
Total Assets Less Current Liabilities
3,261,227 GBP2024-11-30
3,027,380 GBP2023-11-30
Net Assets/Liabilities
2,964,498 GBP2024-11-30
2,736,465 GBP2023-11-30
Equity
Called up share capital
208,019 GBP2024-11-30
208,019 GBP2023-11-30
Retained earnings (accumulated losses)
2,756,479 GBP2024-11-30
2,528,446 GBP2023-11-30
Equity
2,964,498 GBP2024-11-30
2,736,465 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-12-01 ~ 2024-11-30
Office equipment
252023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
103,230 GBP2024-11-30
103,230 GBP2023-11-30
Office equipment
5,862 GBP2024-11-30
24,556 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
109,092 GBP2024-11-30
127,786 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
-18,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
103,230 GBP2023-11-30
Office equipment
22,367 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
125,597 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,475 GBP2023-12-01 ~ 2024-11-30
Owned/Freehold
1,475 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,694 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
103,230 GBP2024-11-30
Office equipment
5,148 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,378 GBP2024-11-30
Property, Plant & Equipment
Office equipment
714 GBP2024-11-30
2,189 GBP2023-11-30
Other Debtors
Current
100 GBP2023-11-30
Prepayments/Accrued Income
Current
52,723 GBP2024-11-30
62,716 GBP2023-11-30
Trade Creditors/Trade Payables
Current
396 GBP2024-11-30
1,234 GBP2023-11-30
Amounts owed to group undertakings
Current
236,831 GBP2024-11-30
236,831 GBP2023-11-30
Corporation Tax Payable
Current
85,053 GBP2024-11-30
61,368 GBP2023-11-30
Taxation/Social Security Payable
Current
26,058 GBP2024-11-30
56,375 GBP2023-11-30
Other Creditors
Current
5,490 GBP2024-11-30
32,603 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,170 GBP2024-11-30
6,625 GBP2023-11-30
Creditors
Current
359,998 GBP2024-11-30
395,036 GBP2023-11-30
Net Deferred Tax Liability/Asset
296,729 GBP2024-11-30
290,915 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,814 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
265,175 GBP2024-11-30
265,544 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
135,000 shares2024-11-30
135,000 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50,000 shares2024-11-30
50,000 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
949 shares2024-11-30
949 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1.002023-12-01 ~ 2024-11-30