Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
253,147 GBP2024-11-30
234,780 GBP2023-11-30
Investment Property
155,640 GBP2024-11-30
155,640 GBP2023-11-30
Fixed Assets
408,787 GBP2024-11-30
390,420 GBP2023-11-30
Total Inventories
11,839 GBP2024-11-30
11,839 GBP2023-11-30
Debtors
4,672 GBP2024-11-30
1,501 GBP2023-11-30
Cash at bank and in hand
184,828 GBP2024-11-30
174,945 GBP2023-11-30
Current Assets
201,339 GBP2024-11-30
188,285 GBP2023-11-30
Creditors
Current
49,422 GBP2024-11-30
42,855 GBP2023-11-30
Net Current Assets/Liabilities
151,917 GBP2024-11-30
145,430 GBP2023-11-30
Total Assets Less Current Liabilities
560,704 GBP2024-11-30
535,850 GBP2023-11-30
Net Assets/Liabilities
550,956 GBP2024-11-30
530,907 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
550,856 GBP2024-11-30
530,807 GBP2023-11-30
Equity
550,956 GBP2024-11-30
530,907 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
192022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
210,279 GBP2024-11-30
210,279 GBP2023-11-30
Plant and equipment
14,686 GBP2024-11-30
8,505 GBP2023-11-30
Furniture and fittings
99,039 GBP2024-11-30
94,494 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,920 GBP2024-11-30
3,690 GBP2023-11-30
Furniture and fittings
78,070 GBP2024-11-30
74,808 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,230 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
3,262 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
210,279 GBP2024-11-30
210,279 GBP2023-11-30
Plant and equipment
9,766 GBP2024-11-30
4,815 GBP2023-11-30
Furniture and fittings
20,969 GBP2024-11-30
19,686 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
15,798 GBP2024-11-30
15,798 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
352,744 GBP2024-11-30
329,076 GBP2023-11-30
Motor vehicles
12,942 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,798 GBP2024-11-30
15,798 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,597 GBP2024-11-30
94,296 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
809 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,301 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
809 GBP2024-11-30
Property, Plant & Equipment
Motor vehicles
12,133 GBP2024-11-30
Investment Property - Fair Value Model
155,640 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
4,672 GBP2024-11-30
Current, Amounts falling due within one year
1,501 GBP2023-11-30
Trade Creditors/Trade Payables
Current
18,794 GBP2024-11-30
12,150 GBP2023-11-30
Other Taxation & Social Security Payable
Current
24,102 GBP2024-11-30
24,205 GBP2023-11-30
Other Creditors
Current
6,526 GBP2024-11-30
6,500 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30