Property, Plant & Equipment
251,897 GBP2024-11-30
272,774 GBP2023-11-30
Investment Property
500,000 GBP2024-11-30
500,000 GBP2023-11-30
Fixed Assets
751,897 GBP2024-11-30
772,774 GBP2023-11-30
Debtors
37,015 GBP2024-11-30
68,198 GBP2023-11-30
Cash at bank and in hand
296,797 GBP2024-11-30
264,621 GBP2023-11-30
Current Assets
346,812 GBP2024-11-30
342,819 GBP2023-11-30
Net Current Assets/Liabilities
269,802 GBP2024-11-30
257,584 GBP2023-11-30
Total Assets Less Current Liabilities
1,021,699 GBP2024-11-30
1,030,358 GBP2023-11-30
Net Assets/Liabilities
959,555 GBP2024-11-30
981,034 GBP2023-11-30
Equity
Called up share capital
25,500 GBP2024-11-30
25,500 GBP2023-11-30
Retained earnings (accumulated losses)
934,055 GBP2024-11-30
955,534 GBP2023-11-30
Equity
959,555 GBP2024-11-30
981,034 GBP2023-11-30
Average Number of Employees
262023-12-01 ~ 2024-11-30
262022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
360,297 GBP2024-11-30
360,297 GBP2023-11-30
Furniture and fittings
157,105 GBP2024-11-30
156,514 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
517,402 GBP2024-11-30
516,811 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
143,103 GBP2024-11-30
139,650 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,505 GBP2024-11-30
244,037 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,453 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,468 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
237,895 GBP2024-11-30
Furniture and fittings
14,002 GBP2024-11-30
16,864 GBP2023-11-30
Land and buildings, Owned/Freehold
255,910 GBP2023-11-30
Investment Property - Fair Value Model
500,000 GBP2023-11-30
Other Debtors
Current
37,015 GBP2024-11-30
66,492 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
1,706 GBP2023-11-30
Trade Creditors/Trade Payables
Current
8,155 GBP2024-11-30
9,666 GBP2023-11-30
Corporation Tax Payable
Current
29,636 GBP2024-11-30
42,852 GBP2023-11-30
Other Taxation & Social Security Payable
Current
14,834 GBP2024-11-30
16,106 GBP2023-11-30
Other Creditors
Current
14,210 GBP2024-11-30
11,231 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
10,175 GBP2024-11-30
5,380 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,500 shares2024-11-30
25,500 shares2023-11-30