Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Class 2 ordinary share
02023-12-01 ~ 2024-11-30
Class 3 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,894,787 GBP2024-11-30
1,798,916 GBP2023-11-30
Debtors
6,948 GBP2024-11-30
6,948 GBP2023-11-30
Cash at bank and in hand
58,145 GBP2024-11-30
50,074 GBP2023-11-30
Current Assets
65,093 GBP2024-11-30
57,022 GBP2023-11-30
Creditors
Current
14,523 GBP2024-11-30
5,467 GBP2023-11-30
Net Current Assets/Liabilities
50,570 GBP2024-11-30
51,555 GBP2023-11-30
Total Assets Less Current Liabilities
1,945,357 GBP2024-11-30
1,850,471 GBP2023-11-30
Net Assets/Liabilities
896,125 GBP2024-11-30
796,703 GBP2023-11-30
Equity
Called up share capital
110 GBP2024-11-30
110 GBP2023-11-30
Share premium
794,275 GBP2024-11-30
794,275 GBP2023-11-30
Retained earnings (accumulated losses)
21,514 GBP2024-11-30
2,318 GBP2023-11-30
Equity
896,125 GBP2024-11-30
796,703 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
1,855,000 GBP2024-11-30
1,748,032 GBP2023-11-30
Motor vehicles
55,483 GBP2024-11-30
55,483 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,910,483 GBP2024-11-30
1,803,515 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
106,968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
106,968 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,696 GBP2024-11-30
4,599 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,696 GBP2024-11-30
4,599 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,097 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,855,000 GBP2024-11-30
1,748,032 GBP2023-11-30
Motor vehicles
39,787 GBP2024-11-30
50,884 GBP2023-11-30
Other Debtors
Current
6,948 GBP2024-11-30
6,948 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,575 GBP2024-11-30
-1,481 GBP2023-11-30
Other Creditors
Current
6,948 GBP2024-11-30
6,948 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
38,509 GBP2024-11-30
45,523 GBP2023-11-30
Other Creditors
Non-current
983,981 GBP2024-11-30
1,008,245 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
Class 2 ordinary share
10,000 shares2024-11-30
Class 3 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
101,422 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
101,422 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-2,000 GBP2023-12-01 ~ 2024-11-30