Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2025-05-31
Class 2 ordinary share
12023-12-01 ~ 2025-05-31
Class 3 ordinary share
12023-12-01 ~ 2025-05-31
Class 4 ordinary share
12023-12-01 ~ 2025-05-31
Property, Plant & Equipment
260,536 GBP2023-11-30
Debtors
125,976 GBP2025-05-31
Cash at bank and in hand
170 GBP2025-05-31
430 GBP2023-11-30
Current Assets
126,146 GBP2025-05-31
430 GBP2023-11-30
Creditors
Current
10,644 GBP2025-05-31
80,806 GBP2023-11-30
Net Current Assets/Liabilities
115,502 GBP2025-05-31
-80,376 GBP2023-11-30
Total Assets Less Current Liabilities
115,502 GBP2025-05-31
180,160 GBP2023-11-30
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2023-11-30
Retained earnings (accumulated losses)
115,402 GBP2025-05-31
180,060 GBP2023-11-30
Equity
115,502 GBP2025-05-31
180,160 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-05-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
260,536 GBP2023-11-30
Plant and equipment
3,145 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
263,681 GBP2023-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-260,536 GBP2023-12-01 ~ 2025-05-31
Plant and equipment
-3,145 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-263,681 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,145 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,145 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,145 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,145 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
260,536 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
125,976 GBP2025-05-31
Other Taxation & Social Security Payable
Current
5,244 GBP2025-05-31
4,072 GBP2023-11-30
Other Creditors
Current
5,400 GBP2025-05-31
76,734 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-05-31
Class 2 ordinary share
20 shares2025-05-31
Class 3 ordinary share
20 shares2025-05-31
Class 4 ordinary share
20 shares2025-05-31