Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
865,249 GBP2024-11-30
865,366 GBP2023-11-30
Debtors
4,065 GBP2024-11-30
7,973 GBP2023-11-30
Cash at bank and in hand
679,370 GBP2024-11-30
746,272 GBP2023-11-30
Current Assets
684,339 GBP2024-11-30
754,245 GBP2023-11-30
Net Current Assets/Liabilities
607,812 GBP2024-11-30
620,475 GBP2023-11-30
Total Assets Less Current Liabilities
1,473,061 GBP2024-11-30
1,485,841 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,472,961 GBP2024-11-30
1,485,741 GBP2023-11-30
Equity
1,473,061 GBP2024-11-30
1,485,841 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
864,833 GBP2023-11-30
Plant and equipment
6,363 GBP2023-11-30
Furniture and fittings
1,886 GBP2023-11-30
Motor vehicles
11,245 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
884,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,947 GBP2024-11-30
5,830 GBP2023-11-30
Furniture and fittings
1,886 GBP2024-11-30
1,886 GBP2023-11-30
Motor vehicles
11,245 GBP2024-11-30
11,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,078 GBP2024-11-30
18,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
117 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
864,833 GBP2024-11-30
864,833 GBP2023-11-30
Plant and equipment
416 GBP2024-11-30
533 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,065 GBP2024-11-30
Amounts falling due within one year, Current
7,963 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
10 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
4,065 GBP2024-11-30
Amounts falling due within one year, Current
7,973 GBP2023-11-30
Trade Creditors/Trade Payables
Current
36 GBP2023-11-30
Other Taxation & Social Security Payable
Current
18,761 GBP2024-11-30
12,241 GBP2023-11-30
Other Creditors
Current
57,766 GBP2024-11-30
121,493 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30