Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2023-11-30
2,000,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
269,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
269,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2023-11-30
2,000,000 GBP2022-11-30
Property, Plant & Equipment
2,000,000 GBP2023-11-30
2,000,000 GBP2022-11-30
Debtors
36,012 GBP2023-11-30
30,429 GBP2022-11-30
Cash at bank and in hand
434,531 GBP2023-11-30
177,027 GBP2022-11-30
Current Assets
470,543 GBP2023-11-30
207,456 GBP2022-11-30
Creditors
Amounts falling due within one year
85,607 GBP2023-11-30
24,921 GBP2022-11-30
Net Current Assets/Liabilities
384,936 GBP2023-11-30
182,535 GBP2022-11-30
Total Assets Less Current Liabilities
2,384,936 GBP2023-11-30
2,182,535 GBP2022-11-30
Net Assets/Liabilities
2,125,607 GBP2023-11-30
1,933,392 GBP2022-11-30
Equity
Called up share capital
100,000 GBP2023-11-30
100,000 GBP2022-11-30
Revaluation reserve
1,657,702 GBP2023-11-30
1,725,981 GBP2022-11-30
Retained earnings (accumulated losses)
367,905 GBP2023-11-30
107,411 GBP2022-11-30
Equity
2,125,607 GBP2023-11-30
1,933,392 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,000,000 GBP2023-11-30
2,000,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
-269,850 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
269,850 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
20,000 GBP2023-11-30
10,000 GBP2022-11-30
Other Debtors
16,012 GBP2023-11-30
20,429 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,036 GBP2022-11-30
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
12,417 GBP2023-11-30
6,485 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24,624 GBP2023-11-30
15,400 GBP2022-11-30
Deferred Tax Liabilities
259,329 GBP2023-11-30
249,143 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-11-30
100,000 shares2022-11-30