Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
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
Class 4 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,464 GBP2024-11-30
Investment Property
340,000 GBP2024-11-30
175,000 GBP2023-11-30
Fixed Assets
342,464 GBP2024-11-30
175,000 GBP2023-11-30
Cash at bank and in hand
936 GBP2024-11-30
35,914 GBP2023-11-30
Creditors
Current
36,196 GBP2024-11-30
64,979 GBP2023-11-30
Net Current Assets/Liabilities
-35,260 GBP2024-11-30
-29,065 GBP2023-11-30
Total Assets Less Current Liabilities
307,204 GBP2024-11-30
145,935 GBP2023-11-30
Net Assets/Liabilities
172,593 GBP2024-11-30
39,765 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
7,493 GBP2024-11-30
39,665 GBP2023-11-30
Equity
172,593 GBP2024-11-30
39,765 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,816 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
2,464 GBP2024-11-30
Investment Property - Fair Value Model
340,000 GBP2024-11-30
175,000 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,541 GBP2024-11-30
11,235 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
693 GBP2024-11-30
692 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
2,793 GBP2024-11-30
6,170 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
4,541 GBP2024-11-30
11,235 GBP2023-11-30
Between two and five year, Non-current
2,791 GBP2023-11-30
Secured
7,334 GBP2024-11-30
17,405 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,818 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-11-30
Class 2 ordinary share
25 shares2024-11-30
Class 3 ordinary share
25 shares2024-11-30
Class 4 ordinary share
25 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
134,328 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
134,328 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,500 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-1,500 GBP2023-12-01 ~ 2024-11-30