Average Number of Employees
82023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment
49,672 GBP2024-11-30
60,942 GBP2023-11-30
Investment Property
325,000 GBP2024-11-30
367,994 GBP2023-11-30
Fixed Assets
374,672 GBP2024-11-30
428,936 GBP2023-11-30
Debtors
Current
214,924 GBP2024-11-30
225,783 GBP2023-11-30
Cash at bank and in hand
372,618 GBP2024-11-30
277,444 GBP2023-11-30
Current Assets
587,542 GBP2024-11-30
503,227 GBP2023-11-30
Net Current Assets/Liabilities
443,938 GBP2024-11-30
290,710 GBP2023-11-30
Total Assets Less Current Liabilities
818,610 GBP2024-11-30
719,646 GBP2023-11-30
Net Assets/Liabilities
816,955 GBP2024-11-30
718,042 GBP2023-11-30
Equity
Called up share capital
96 GBP2024-11-30
96 GBP2023-11-30
Capital redemption reserve
6 GBP2024-11-30
6 GBP2023-11-30
Retained earnings (accumulated losses)
816,853 GBP2024-11-30
717,940 GBP2023-11-30
Equity
816,955 GBP2024-11-30
718,042 GBP2023-11-30
Intangible Assets - Gross Cost
Goodwill
225,350 GBP2024-11-30
225,350 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
225,350 GBP2024-11-30
225,350 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,222 GBP2024-11-30
25,936 GBP2023-11-30
Motor vehicles
66,876 GBP2024-11-30
66,876 GBP2023-11-30
Other
4,700 GBP2024-11-30
4,700 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
102,798 GBP2024-11-30
97,512 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,168 GBP2024-11-30
15,151 GBP2023-11-30
Motor vehicles
29,258 GBP2024-11-30
16,719 GBP2023-11-30
Other
4,700 GBP2024-11-30
4,700 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,126 GBP2024-11-30
36,570 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,017 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,054 GBP2024-11-30
10,785 GBP2023-11-30
Motor vehicles
37,618 GBP2024-11-30
50,157 GBP2023-11-30
Investment Property - Fair Value Model
325,000 GBP2024-11-30
367,994 GBP2023-11-30
Trade Debtors/Trade Receivables
211,201 GBP2024-11-30
225,210 GBP2023-11-30
Other Debtors
3,278 GBP2024-11-30
Prepayments
445 GBP2024-11-30
573 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
214,924 GBP2024-11-30
225,783 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-11-30
90 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Number of Shares Issued (Fully Paid)
96 shares2024-11-30
96 shares2023-11-30
Nominal value of allotted share capital
96 GBP2023-12-01 ~ 2024-11-30
96 GBP2022-12-01 ~ 2023-11-30