Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
11,733 GBP2024-11-30
15,779 GBP2023-11-30
Investment Property
260,000 GBP2024-11-30
260,000 GBP2023-11-30
Fixed Assets
271,733 GBP2024-11-30
275,779 GBP2023-11-30
Total Inventories
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Debtors
19,811 GBP2024-11-30
23,590 GBP2023-11-30
Cash at bank and in hand
19,725 GBP2024-11-30
49,715 GBP2023-11-30
Current Assets
40,536 GBP2024-11-30
74,305 GBP2023-11-30
Creditors
Current
132,937 GBP2024-11-30
142,868 GBP2023-11-30
Net Current Assets/Liabilities
-92,401 GBP2024-11-30
-68,563 GBP2023-11-30
Total Assets Less Current Liabilities
179,332 GBP2024-11-30
207,216 GBP2023-11-30
Creditors
Non-current
-12,673 GBP2023-11-30
Net Assets/Liabilities
163,822 GBP2024-11-30
178,182 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
118,045 GBP2024-11-30
118,045 GBP2023-11-30
Retained earnings (accumulated losses)
45,677 GBP2024-11-30
60,037 GBP2023-11-30
Equity
163,822 GBP2024-11-30
178,182 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,471 GBP2024-11-30
56,471 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,738 GBP2024-11-30
40,692 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,684 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,638 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11,733 GBP2024-11-30
15,779 GBP2023-11-30
Investment Property - Fair Value Model
260,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,130 GBP2024-11-30
Amounts falling due within one year, Current
1,494 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
807 GBP2024-11-30
Amounts falling due within one year, Current
5,729 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
19,811 GBP2024-11-30
Amounts falling due within one year, Current
23,590 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
2,922 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,880 GBP2024-11-30
50,186 GBP2023-11-30
Other Taxation & Social Security Payable
Current
10,879 GBP2024-11-30
2,405 GBP2023-11-30
Other Creditors
Current
118,178 GBP2024-11-30
87,355 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
12,673 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
25,640 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
25,640 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-40,000 GBP2023-12-01 ~ 2024-11-30