Average Number of Employees
02023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
49,878 GBP2024-11-30
50,986 GBP2023-11-30
Debtors
902,575 GBP2024-11-30
1,005,484 GBP2023-11-30
Cash at bank and in hand
34 GBP2024-11-30
629,689 GBP2023-11-30
Current Assets
902,609 GBP2024-11-30
1,635,173 GBP2023-11-30
Net Current Assets/Liabilities
679,542 GBP2024-11-30
672,711 GBP2023-11-30
Net Assets/Liabilities
729,420 GBP2024-11-30
723,697 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
6 GBP2023-11-30
Capital redemption reserve
4 GBP2024-11-30
4 GBP2023-11-30
Retained earnings (accumulated losses)
729,414 GBP2024-11-30
723,687 GBP2023-11-30
Equity
729,420 GBP2024-11-30
723,697 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
1,108 GBP2023-12-01 ~ 2024-11-30
1,108 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Goodwill
-19,647 GBP2024-11-30
-19,647 GBP2023-11-30
Intangible Assets - Gross Cost
-19,647 GBP2024-11-30
-19,647 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-19,647 GBP2024-11-30
-19,647 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
-19,647 GBP2024-11-30
-19,647 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
55,419 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
55,419 GBP2024-11-30
55,419 GBP2023-11-30
Owned/Freehold, Land and buildings
55,419 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,433 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,541 GBP2024-11-30
4,433 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,108 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
49,878 GBP2024-11-30
Land and buildings, Owned/Freehold
50,986 GBP2023-11-30
Amounts Owed By Related Parties
902,575 GBP2024-11-30
1,005,484 GBP2023-11-30
Debtors
Current
902,575 GBP2024-11-30
1,005,484 GBP2023-11-30
Taxation/Social Security Payable
667 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-11-30
6 shares2023-11-30