Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
110,803 GBP2024-11-30
124,878 GBP2023-11-30
Investment Property
496,989 GBP2024-11-30
496,989 GBP2023-11-30
Fixed Assets
607,792 GBP2024-11-30
621,867 GBP2023-11-30
Total Inventories
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Debtors
281,876 GBP2024-11-30
296,413 GBP2023-11-30
Cash at bank and in hand
479,687 GBP2024-11-30
315,236 GBP2023-11-30
Current Assets
766,563 GBP2024-11-30
616,649 GBP2023-11-30
Creditors
Current
251,483 GBP2024-11-30
202,035 GBP2023-11-30
Net Current Assets/Liabilities
515,080 GBP2024-11-30
414,614 GBP2023-11-30
Total Assets Less Current Liabilities
1,122,872 GBP2024-11-30
1,036,481 GBP2023-11-30
Net Assets/Liabilities
1,106,674 GBP2024-11-30
1,036,481 GBP2023-11-30
Equity
Called up share capital
60 GBP2024-11-30
60 GBP2023-11-30
Capital redemption reserve
50 GBP2024-11-30
50 GBP2023-11-30
Retained earnings (accumulated losses)
1,106,564 GBP2024-11-30
1,036,371 GBP2023-11-30
Equity
1,106,674 GBP2024-11-30
1,036,481 GBP2023-11-30
Average Number of Employees
112023-12-01 ~ 2024-11-30
92022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
170,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
106,676 GBP2023-11-30
Plant and equipment
119,748 GBP2023-11-30
Furniture and fittings
58,123 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,544 GBP2024-11-30
39,411 GBP2023-11-30
Plant and equipment
112,008 GBP2024-11-30
110,073 GBP2023-11-30
Furniture and fittings
40,883 GBP2024-11-30
37,840 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,133 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,935 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,043 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
65,132 GBP2024-11-30
67,265 GBP2023-11-30
Plant and equipment
7,740 GBP2024-11-30
9,675 GBP2023-11-30
Furniture and fittings
17,240 GBP2024-11-30
20,283 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
159,128 GBP2023-11-30
Computers
4,439 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
448,114 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
138,537 GBP2024-11-30
131,673 GBP2023-11-30
Computers
4,339 GBP2024-11-30
4,239 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,311 GBP2024-11-30
323,236 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,864 GBP2023-12-01 ~ 2024-11-30
Computers
100 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,075 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
20,591 GBP2024-11-30
27,455 GBP2023-11-30
Computers
100 GBP2024-11-30
200 GBP2023-11-30
Investment Property - Fair Value Model
616,032 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
281,876 GBP2024-11-30
Amounts falling due within one year, Current
296,413 GBP2023-11-30
Trade Creditors/Trade Payables
Current
75,251 GBP2024-11-30
58,162 GBP2023-11-30
Other Taxation & Social Security Payable
Current
156,330 GBP2024-11-30
112,037 GBP2023-11-30
Other Creditors
Current
19,902 GBP2024-11-30
31,836 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
10 shares2024-11-30