Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
28,383 GBP2024-11-30
29,882 GBP2023-11-30
Investment Property
644,669 GBP2024-11-30
644,669 GBP2023-11-30
Fixed Assets
673,052 GBP2024-11-30
674,551 GBP2023-11-30
Cash at bank and in hand
140 GBP2024-11-30
113 GBP2023-11-30
Creditors
Current
54,784 GBP2024-11-30
64,377 GBP2023-11-30
Net Current Assets/Liabilities
-54,644 GBP2024-11-30
-64,264 GBP2023-11-30
Total Assets Less Current Liabilities
618,408 GBP2024-11-30
610,287 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
617,408 GBP2024-11-30
609,287 GBP2023-11-30
Equity
618,408 GBP2024-11-30
610,287 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,507 GBP2023-11-30
Plant and equipment
20,738 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
82,245 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,281 GBP2024-11-30
31,834 GBP2023-11-30
Plant and equipment
20,581 GBP2024-11-30
20,529 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,862 GBP2024-11-30
52,363 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,447 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
52 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
-33,281 GBP2024-11-30
-31,834 GBP2023-11-30
Improvements to leasehold property
61,507 GBP2024-11-30
61,507 GBP2023-11-30
Plant and equipment
157 GBP2024-11-30
209 GBP2023-11-30
Investment Property - Fair Value Model
644,669 GBP2023-11-30
Corporation Tax Payable
Current
2,256 GBP2024-11-30
1,868 GBP2023-11-30
Accrued Liabilities
Current
750 GBP2024-11-30
750 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
8,121 GBP2023-12-01 ~ 2024-11-30