Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
417 GBP2023-11-30
556 GBP2022-11-30
Investment Property
564,000 GBP2023-11-30
564,000 GBP2022-11-30
Fixed Assets
564,417 GBP2023-11-30
564,556 GBP2022-11-30
Cash at bank and in hand
82,837 GBP2023-11-30
74,554 GBP2022-11-30
Creditors
Current
11,846 GBP2023-11-30
8,619 GBP2022-11-30
Net Current Assets/Liabilities
70,991 GBP2023-11-30
65,935 GBP2022-11-30
Total Assets Less Current Liabilities
635,408 GBP2023-11-30
630,491 GBP2022-11-30
Net Assets/Liabilities
630,385 GBP2023-11-30
625,468 GBP2022-11-30
Equity
Called up share capital
37,500 GBP2023-11-30
37,500 GBP2022-11-30
Retained earnings (accumulated losses)
299,527 GBP2023-11-30
294,610 GBP2022-11-30
Equity
630,385 GBP2023-11-30
625,468 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,787 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,370 GBP2023-11-30
7,231 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
139 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
417 GBP2023-11-30
556 GBP2022-11-30
Investment Property - Fair Value Model
564,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
8,398 GBP2023-11-30
4,645 GBP2022-11-30
Other Creditors
Current
3,448 GBP2023-11-30
3,974 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
19,125 shares2023-11-30
Class 3 ordinary share
13,000 shares2023-11-30
Class 4 ordinary share
5,375 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
12,817 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
12,817 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-7,900 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-7,900 GBP2022-12-01 ~ 2023-11-30