Property, Plant & Equipment
14,137 GBP2023-11-28
21,699 GBP2022-11-28
Investment Property
2,340,000 GBP2023-11-28
2,225,000 GBP2022-11-28
Fixed Assets - Investments
261,603 GBP2023-11-28
261,603 GBP2022-11-28
Fixed Assets
2,615,740 GBP2023-11-28
2,508,302 GBP2022-11-28
Debtors
Current
857,827 GBP2023-11-28
1,001,226 GBP2022-11-28
Cash at bank and in hand
237,076 GBP2023-11-28
46,487 GBP2022-11-28
Current Assets
1,094,903 GBP2023-11-28
1,047,713 GBP2022-11-28
Net Current Assets/Liabilities
695,168 GBP2023-11-28
639,671 GBP2022-11-28
Total Assets Less Current Liabilities
3,310,908 GBP2023-11-28
3,147,973 GBP2022-11-28
Net Assets/Liabilities
2,908,408 GBP2023-11-28
2,768,973 GBP2022-11-28
Average Number of Employees
12022-11-29 ~ 2023-11-28
22021-11-29 ~ 2022-11-28
Property, Plant & Equipment - Depreciation Expense
7,562 GBP2022-11-29 ~ 2023-11-28
7,562 GBP2021-11-29 ~ 2022-11-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,116 GBP2023-11-28
3,116 GBP2022-11-28
Motor vehicles
35,000 GBP2023-11-28
35,000 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
38,116 GBP2023-11-28
38,116 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,979 GBP2023-11-28
2,417 GBP2022-11-28
Motor vehicles
21,000 GBP2023-11-28
14,000 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,979 GBP2023-11-28
16,417 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
562 GBP2022-11-29 ~ 2023-11-28
Motor vehicles
7,000 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,562 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
137 GBP2023-11-28
699 GBP2022-11-28
Motor vehicles
14,000 GBP2023-11-28
21,000 GBP2022-11-28
Investment Property - Fair Value Model
2,340,000 GBP2023-11-28
2,225,000 GBP2022-11-28
Investments in Subsidiaries
261,603 GBP2023-11-28
261,603 GBP2022-11-28
Cost valuation
261,603 GBP2022-11-28
Debtors
Current, Amounts falling due within one year
857,827 GBP2023-11-28
1,001,226 GBP2022-11-28
Par Value of Share
Class 1 ordinary share
12022-11-29 ~ 2023-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-11-28
100,000 shares2022-11-28