Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Investment Property
4,075,000 GBP2018-11-30
Debtors
956,685 GBP2019-11-30
1,860,828 GBP2018-11-30
Cash at bank and in hand
2,119 GBP2019-11-30
2,179 GBP2018-11-30
Current Assets
958,804 GBP2019-11-30
1,863,007 GBP2018-11-30
Net Current Assets/Liabilities
950,000 GBP2019-11-30
1,841,114 GBP2018-11-30
Total Assets Less Current Liabilities
950,000 GBP2019-11-30
5,916,114 GBP2018-11-30
Net Assets/Liabilities
950,000 GBP2019-11-30
5,683,114 GBP2018-11-30
Equity
Called up share capital
950,000 GBP2019-11-30
950,000 GBP2018-11-30
Retained earnings (accumulated losses)
2,641,713 GBP2018-11-30
Equity
950,000 GBP2019-11-30
5,683,114 GBP2018-11-30
Average Number of Employees
32018-12-01 ~ 2019-11-30
32017-12-01 ~ 2018-11-30
Investment Property - Fair Value Model
4,075,000 GBP2018-11-30
Disposals of Investment Property - Fair Value Model
-4,075,000 GBP2018-12-01 ~ 2019-11-30
Amounts Owed by Group Undertakings
Current
956,516 GBP2019-11-30
1,857,098 GBP2018-11-30
Other Debtors
Current, Amounts falling due within one year
169 GBP2019-11-30
3,730 GBP2018-11-30
Debtors
Current, Amounts falling due within one year
956,685 GBP2019-11-30
1,860,828 GBP2018-11-30
Other Taxation & Social Security Payable
Current
6,855 GBP2019-11-30
12,413 GBP2018-11-30
Other Creditors
Current
1,949 GBP2019-11-30
9,480 GBP2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
950,000 shares2019-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,287 GBP2018-12-01 ~ 2019-11-30
Profit/Loss
29,287 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
Retained earnings (accumulated losses)
-4,762,401 GBP2018-12-01 ~ 2019-11-30
Dividends Paid
-4,762,401 GBP2018-12-01 ~ 2019-11-30