Average Number of Employees
1382023-12-01 ~ 2024-11-30
1292022-12-01 ~ 2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
735,281 GBP2023-12-01 ~ 2024-11-30
834,697 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-784,536 GBP2023-12-01 ~ 2024-11-30
-792,596 GBP2022-12-01 ~ 2023-11-30
Equity
Retained earnings (accumulated losses)
1,062,884 GBP2024-11-30
1,112,139 GBP2023-11-30
1,070,038 GBP2022-11-30
Property, Plant & Equipment
957,698 GBP2024-11-30
1,000,857 GBP2023-11-30
Fixed Assets - Investments
120 GBP2024-11-30
120 GBP2023-11-30
Fixed Assets
957,818 GBP2024-11-30
1,000,977 GBP2023-11-30
Debtors
115,000 GBP2024-11-30
100,000 GBP2023-11-30
Cash at bank and in hand
3,006 GBP2024-11-30
22,782 GBP2023-11-30
Current Assets
118,006 GBP2024-11-30
122,782 GBP2023-11-30
Creditors
Amounts falling due within one year
2,820 GBP2024-11-30
1,500 GBP2023-11-30
Net Current Assets/Liabilities
115,186 GBP2024-11-30
121,282 GBP2023-11-30
Total Assets Less Current Liabilities
1,073,004 GBP2024-11-30
1,122,259 GBP2023-11-30
Net Assets/Liabilities
1,063,004 GBP2024-11-30
1,112,259 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Equity
1,063,004 GBP2024-11-30
1,112,259 GBP2023-11-30
Profit/Loss
735,281 GBP2023-12-01 ~ 2024-11-30
834,697 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-12-01 ~ 2024-11-30
Motor vehicles
25.002023-12-01 ~ 2024-11-30
Plant and equipment
33.002023-12-01 ~ 2024-11-30
Dividends Paid on Shares
All ordinary shares
784,538 GBP2023-12-01 ~ 2024-11-30
792,596 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
941,393 GBP2024-11-30
992,472 GBP2023-11-30
Furniture and fittings
12,900 GBP2024-11-30
12,900 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
964,793 GBP2024-11-30
1,005,372 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-51,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-51,079 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,095 GBP2024-11-30
4,515 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,095 GBP2024-11-30
4,515 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
941,393 GBP2024-11-30
992,472 GBP2023-11-30
Furniture and fittings
5,805 GBP2024-11-30
8,385 GBP2023-11-30
Amounts invested in assets
Non-current
120 GBP2024-11-30
120 GBP2023-11-30
Other Debtors
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,820 GBP2024-11-30
1,500 GBP2023-11-30
Deferred Tax Liabilities
10,000 GBP2024-11-30
10,000 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
60 shares2024-11-30
60 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-11-30
20 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16 shares2024-11-30
16 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2024-11-30
6 shares2023-11-30