Property, Plant & Equipment
1,156,009 GBP2024-11-30
1,125,000 GBP2023-11-30
Debtors
3,584 GBP2024-11-30
Cash at bank and in hand
6,719 GBP2024-11-30
5,501 GBP2023-11-30
Current Assets
10,303 GBP2024-11-30
5,501 GBP2023-11-30
Net Current Assets/Liabilities
-137,298 GBP2024-11-30
-160,827 GBP2023-11-30
Total Assets Less Current Liabilities
1,018,711 GBP2024-11-30
964,173 GBP2023-11-30
Net Assets/Liabilities
910,109 GBP2024-11-30
861,463 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,155,000 GBP2024-11-30
1,125,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,156,345 GBP2024-11-30
1,125,000 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
30,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
30,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,345 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
336 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
336 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
1,155,000 GBP2024-11-30
1,125,000 GBP2023-11-30
Plant and equipment
1,009 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,300 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,284 GBP2024-11-30
Debtors
Amounts falling due within one year
3,584 GBP2024-11-30
Taxation/Social Security Payable
Amounts falling due within one year
7,207 GBP2024-11-30
4,538 GBP2023-11-30
Other Creditors
Amounts falling due within one year
138,665 GBP2024-11-30
45,000 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
1,729 GBP2024-11-30
116,790 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
1,729 GBP2024-11-30
116,790 GBP2023-11-30
Advances or credits repaid by directors
115,061 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30