Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
615,204 GBP2024-11-30
632,917 GBP2023-11-30
Fixed Assets
615,204 GBP2024-11-30
632,917 GBP2023-11-30
Debtors
3,282 GBP2024-11-30
2,569 GBP2023-11-30
Cash at bank and in hand
2,160 GBP2024-11-30
5,718 GBP2023-11-30
Current Assets
5,442 GBP2024-11-30
8,287 GBP2023-11-30
Creditors
Current
702,120 GBP2024-11-30
664,661 GBP2023-11-30
Net Current Assets/Liabilities
-696,678 GBP2024-11-30
-656,374 GBP2023-11-30
Total Assets Less Current Liabilities
-81,474 GBP2024-11-30
-23,457 GBP2023-11-30
Creditors
Non-current
-72,218 GBP2024-11-30
-74,157 GBP2023-11-30
Net Assets/Liabilities
-169,488 GBP2024-11-30
-113,410 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-169,588 GBP2024-11-30
-113,510 GBP2023-11-30
Equity
-169,488 GBP2024-11-30
-113,410 GBP2023-11-30
Average Number of Employees
202023-12-01 ~ 2024-11-30
242022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
780,321 GBP2024-11-30
780,321 GBP2023-11-30
Plant and equipment
1,625 GBP2024-11-30
1,625 GBP2023-11-30
Furniture and fittings
112,079 GBP2024-11-30
111,413 GBP2023-11-30
Motor vehicles
20,798 GBP2024-11-30
20,798 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
914,823 GBP2024-11-30
914,157 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
180,615 GBP2024-11-30
165,009 GBP2023-11-30
Plant and equipment
1,487 GBP2024-11-30
1,462 GBP2023-11-30
Furniture and fittings
96,958 GBP2024-11-30
94,290 GBP2023-11-30
Motor vehicles
20,559 GBP2024-11-30
20,479 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
299,619 GBP2024-11-30
281,240 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,606 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,668 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,379 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
599,706 GBP2024-11-30
615,312 GBP2023-11-30
Plant and equipment
138 GBP2024-11-30
163 GBP2023-11-30
Furniture and fittings
15,121 GBP2024-11-30
17,123 GBP2023-11-30
Motor vehicles
239 GBP2024-11-30
319 GBP2023-11-30
Prepayments
Current
3,282 GBP2024-11-30
2,569 GBP2023-11-30
Trade Creditors/Trade Payables
Current
6,041 GBP2024-11-30
6,450 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,641 GBP2024-11-30
3,474 GBP2023-11-30
Accrued Liabilities
Current
1,800 GBP2024-11-30
1,758 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,796 GBP2024-11-30
15,796 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-56,078 GBP2023-12-01 ~ 2024-11-30