Property, Plant & Equipment
464 GBP2024-11-30
629 GBP2023-11-30
Investment Property
474,000 GBP2024-11-30
474,000 GBP2023-11-30
Fixed Assets
474,464 GBP2024-11-30
474,629 GBP2023-11-30
Debtors
1,736 GBP2024-11-30
190 GBP2023-11-30
Cash at bank and in hand
18,922 GBP2024-11-30
28,432 GBP2023-11-30
Current Assets
20,658 GBP2024-11-30
28,622 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,888 GBP2024-11-30
-8,768 GBP2023-11-30
Net Current Assets/Liabilities
17,770 GBP2024-11-30
19,854 GBP2023-11-30
Total Assets Less Current Liabilities
492,234 GBP2024-11-30
494,483 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-350,000 GBP2024-11-30
-350,000 GBP2023-11-30
Net Assets/Liabilities
142,234 GBP2024-11-30
144,483 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Other miscellaneous reserve
109,501 GBP2024-11-30
109,501 GBP2023-11-30
Retained earnings (accumulated losses)
32,731 GBP2024-11-30
34,980 GBP2023-11-30
Equity
142,234 GBP2024-11-30
144,483 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
5,576 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,112 GBP2024-11-30
4,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
165 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
464 GBP2024-11-30
629 GBP2023-11-30
Investment Property - Fair Value Model
474,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,513 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
223 GBP2024-11-30
190 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,736 GBP2024-11-30
190 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
105 GBP2023-11-30
Other Creditors
Current
2,888 GBP2024-11-30
8,663 GBP2023-11-30
Creditors
Current
2,888 GBP2024-11-30
8,768 GBP2023-11-30
Other Creditors
Non-current
350,000 GBP2024-11-30
350,000 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30