Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
45,858 GBP2024-11-30
45,972 GBP2023-11-30
Fixed Assets - Investments
20,000 GBP2024-11-30
20,000 GBP2023-11-30
Fixed Assets
65,858 GBP2024-11-30
65,972 GBP2023-11-30
Debtors
3,209 GBP2024-11-30
Cash at bank and in hand
161,478 GBP2024-11-30
172,100 GBP2023-11-30
Current Assets
164,687 GBP2024-11-30
172,100 GBP2023-11-30
Creditors
Current
1,321 GBP2024-11-30
3,264 GBP2023-11-30
Net Current Assets/Liabilities
163,366 GBP2024-11-30
168,836 GBP2023-11-30
Total Assets Less Current Liabilities
229,224 GBP2024-11-30
234,808 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
229,024 GBP2024-11-30
234,608 GBP2023-11-30
Equity
229,224 GBP2024-11-30
234,808 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,424 GBP2023-11-30
Plant and equipment
7,757 GBP2023-11-30
Furniture and fittings
7,578 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,759 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,512 GBP2024-11-30
7,431 GBP2023-11-30
Furniture and fittings
7,389 GBP2024-11-30
7,356 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,901 GBP2024-11-30
14,787 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
33 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
45,424 GBP2024-11-30
45,424 GBP2023-11-30
Plant and equipment
245 GBP2024-11-30
326 GBP2023-11-30
Furniture and fittings
189 GBP2024-11-30
222 GBP2023-11-30
Other Debtors
Current
2,931 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
3,209 GBP2024-11-30
Corporation Tax Payable
Current
317 GBP2023-11-30
Accrued Liabilities
Current
1,321 GBP2024-11-30
992 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-4,584 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-12-01 ~ 2024-11-30