Property, Plant & Equipment
56,632 GBP2024-11-30
63,850 GBP2023-11-30
Investment Property
161,250 GBP2024-11-30
154,500 GBP2023-11-30
Fixed Assets - Investments
119,609 GBP2024-11-30
494,509 GBP2023-11-30
Fixed Assets
337,491 GBP2024-11-30
712,859 GBP2023-11-30
Debtors
206,159 GBP2024-11-30
49,315 GBP2023-11-30
Cash at bank and in hand
3,608 GBP2024-11-30
5,030 GBP2023-11-30
Current Assets
209,767 GBP2024-11-30
54,345 GBP2023-11-30
Net Current Assets/Liabilities
674 GBP2024-11-30
-200,018 GBP2023-11-30
Total Assets Less Current Liabilities
338,165 GBP2024-11-30
512,841 GBP2023-11-30
Net Assets/Liabilities
212,408 GBP2024-11-30
199,325 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
212,407 GBP2024-11-30
199,324 GBP2023-11-30
Equity
212,408 GBP2024-11-30
199,325 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
72,189 GBP2024-11-30
72,189 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
72,189 GBP2024-11-30
72,189 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,557 GBP2024-11-30
8,339 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,557 GBP2024-11-30
8,339 GBP2023-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,218 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
56,632 GBP2024-11-30
Amounts invested in assets
119,609 GBP2024-11-30
494,509 GBP2023-11-30
Trade Debtors/Trade Receivables
759 GBP2024-11-30
Other Debtors
205,400 GBP2024-11-30
49,315 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,000 GBP2024-11-30
6,615 GBP2023-11-30
Taxation/Social Security Payable
3,002 GBP2024-11-30
643 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
163,246 GBP2024-11-30
202,116 GBP2023-11-30
Other Creditors
Amounts falling due within one year
25,255 GBP2024-11-30
31,799 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,590 GBP2024-11-30
3,190 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2024-11-30
22,500 GBP2023-11-30
Dividends Paid on Shares
500 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
All ordinary shares
500 GBP2023-12-01 ~ 2024-11-30