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
Property, Plant & Equipment
641 GBP2024-11-30
754 GBP2023-11-30
Investment Property
450,000 GBP2024-11-30
450,000 GBP2023-11-30
Fixed Assets
450,641 GBP2024-11-30
450,754 GBP2023-11-30
Debtors
74,827 GBP2024-11-30
70,928 GBP2023-11-30
Cash at bank and in hand
2,255 GBP2024-11-30
Current Assets
77,082 GBP2024-11-30
70,928 GBP2023-11-30
Net Current Assets/Liabilities
72,015 GBP2024-11-30
67,110 GBP2023-11-30
Total Assets Less Current Liabilities
522,656 GBP2024-11-30
517,864 GBP2023-11-30
Creditors
Non-current
-240,646 GBP2024-11-30
-241,061 GBP2023-11-30
Net Assets/Liabilities
282,010 GBP2024-11-30
276,803 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
217,880 GBP2024-11-30
217,880 GBP2023-11-30
Retained earnings (accumulated losses)
64,129 GBP2024-11-30
58,922 GBP2023-11-30
Equity
282,010 GBP2024-11-30
276,803 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,095 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,454 GBP2024-11-30
13,341 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
641 GBP2024-11-30
754 GBP2023-11-30
Investment Property - Fair Value Model
450,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,686 GBP2024-11-30
Amounts falling due within one year, Current
2,165 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
73,141 GBP2024-11-30
Amounts falling due within one year, Current
68,763 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
74,827 GBP2024-11-30
Amounts falling due within one year, Current
70,928 GBP2023-11-30
Corporation Tax Payable
Current
1,348 GBP2024-11-30
99 GBP2023-11-30
Accrued Liabilities
Current
840 GBP2024-11-30
840 GBP2023-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
240,646 GBP2024-11-30
Bank Borrowings
Secured
240,646 GBP2024-11-30
241,061 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,207 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
5,207 GBP2023-12-01 ~ 2024-11-30