Property, Plant & Equipment
1,570 GBP2024-11-28
3,142 GBP2023-11-28
Investment Property
2,450,000 GBP2024-11-28
2,450,000 GBP2023-11-28
Fixed Assets
2,451,570 GBP2024-11-28
2,453,142 GBP2023-11-28
Debtors
397,806 GBP2024-11-28
299,018 GBP2023-11-28
Cash at bank and in hand
558,147 GBP2024-11-28
606,534 GBP2023-11-28
Current Assets
955,953 GBP2024-11-28
905,552 GBP2023-11-28
Creditors
Current
36,301 GBP2024-11-28
40,628 GBP2023-11-28
Net Current Assets/Liabilities
919,652 GBP2024-11-28
864,924 GBP2023-11-28
Total Assets Less Current Liabilities
3,371,222 GBP2024-11-28
3,318,066 GBP2023-11-28
Net Assets/Liabilities
3,027,298 GBP2024-11-28
2,974,142 GBP2023-11-28
Equity
Called up share capital
32,500 GBP2024-11-28
32,500 GBP2023-11-28
Capital redemption reserve
51,804 GBP2024-11-28
51,804 GBP2023-11-28
Retained earnings (accumulated losses)
1,337,486 GBP2024-11-28
1,284,330 GBP2023-11-28
Equity
3,027,298 GBP2024-11-28
2,974,142 GBP2023-11-28
Average Number of Employees
22023-11-29 ~ 2024-11-28
22022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,556 GBP2024-11-28
57,671 GBP2023-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,115 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
54,986 GBP2024-11-28
54,529 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,572 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,115 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
1,570 GBP2024-11-28
3,142 GBP2023-11-28
Investment Property - Fair Value Model
2,450,000 GBP2023-11-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,138 GBP2024-11-28
Current, Amounts falling due within one year
16,789 GBP2023-11-28
Amounts Owed by Group Undertakings
Current
379,143 GBP2024-11-28
277,786 GBP2023-11-28
Other Debtors
Amounts falling due within one year, Current
4,525 GBP2024-11-28
Current, Amounts falling due within one year
4,443 GBP2023-11-28
Debtors
Amounts falling due within one year, Current
397,806 GBP2024-11-28
Current, Amounts falling due within one year
299,018 GBP2023-11-28
Trade Creditors/Trade Payables
Current
3,167 GBP2024-11-28
3,778 GBP2023-11-28
Other Taxation & Social Security Payable
Current
18,055 GBP2024-11-28
19,916 GBP2023-11-28
Other Creditors
Current
15,079 GBP2024-11-28
16,934 GBP2023-11-28