Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,000,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
3,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Property, Plant & Equipment
3,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Debtors
11,595 GBP2024-11-30
36,012 GBP2023-11-30
Cash at bank and in hand
381,332 GBP2024-11-30
434,531 GBP2023-11-30
Current Assets
392,927 GBP2024-11-30
470,543 GBP2023-11-30
Creditors
Amounts falling due within one year
21,962 GBP2024-11-30
85,607 GBP2023-11-30
Net Current Assets/Liabilities
370,965 GBP2024-11-30
384,936 GBP2023-11-30
Total Assets Less Current Liabilities
3,370,965 GBP2024-11-30
2,384,936 GBP2023-11-30
Net Assets/Liabilities
2,865,121 GBP2024-11-30
2,125,607 GBP2023-11-30
Equity
Called up share capital
100,000 GBP2024-11-30
100,000 GBP2023-11-30
Revaluation reserve
2,411,156 GBP2024-11-30
1,657,702 GBP2023-11-30
Retained earnings (accumulated losses)
353,965 GBP2024-11-30
367,905 GBP2023-11-30
Equity
2,865,121 GBP2024-11-30
2,125,607 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,000,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
20,000 GBP2023-11-30
Other Debtors
11,595 GBP2024-11-30
16,012 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21 GBP2024-11-30
Corporation Tax Payable
Amounts falling due within one year
48,566 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,679 GBP2024-11-30
12,417 GBP2023-11-30
Other Creditors
Amounts falling due within one year
7,262 GBP2024-11-30
24,624 GBP2023-11-30
Deferred Tax Liabilities
505,844 GBP2024-11-30
259,329 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
100,000 shares2024-11-30
100,000 shares2023-11-30