Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Investment Property
564,433 GBP2024-11-30
564,433 GBP2023-11-30
Debtors
63,254 GBP2024-11-30
24,805 GBP2023-11-30
Cash at bank and in hand
63,569 GBP2024-11-30
111,538 GBP2023-11-30
Current Assets
126,823 GBP2024-11-30
136,343 GBP2023-11-30
Creditors
Current
71,583 GBP2024-11-30
27,610 GBP2023-11-30
Net Current Assets/Liabilities
55,240 GBP2024-11-30
108,733 GBP2023-11-30
Total Assets Less Current Liabilities
619,673 GBP2024-11-30
673,166 GBP2023-11-30
Creditors
Non-current
265,201 GBP2024-11-30
306,774 GBP2023-11-30
Net Assets/Liabilities
354,472 GBP2024-11-30
366,392 GBP2023-11-30
Equity
Called up share capital
300 GBP2024-11-30
300 GBP2023-11-30
Retained earnings (accumulated losses)
354,172 GBP2024-11-30
366,092 GBP2023-11-30
Equity
354,472 GBP2024-11-30
366,392 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
564,433 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,062 GBP2024-11-30
Current, Amounts falling due within one year
20,808 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
40,192 GBP2024-11-30
Current, Amounts falling due within one year
3,997 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
63,254 GBP2024-11-30
Current, Amounts falling due within one year
24,805 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
41,572 GBP2024-11-30
6,854 GBP2023-11-30
Trade Creditors/Trade Payables
Current
10,706 GBP2023-11-30
Other Taxation & Social Security Payable
Current
62 GBP2024-11-30
4,542 GBP2023-11-30
Other Creditors
Current
29,949 GBP2024-11-30
5,508 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
265,201 GBP2024-11-30
306,774 GBP2023-11-30
More than five year, Non-current
254,447 GBP2023-11-30
Bank Borrowings
Secured
306,773 GBP2024-11-30
313,628 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Class 2 ordinary share
100 shares2024-11-30
Class 3 ordinary share
100 shares2024-11-30