Property, Plant & Equipment
1,644 GBP2022-11-26
Investment Property
769,500 GBP2023-11-26
750,000 GBP2022-11-26
Fixed Assets
769,500 GBP2023-11-26
751,644 GBP2022-11-26
Cash at bank and in hand
3,640 GBP2023-11-26
1,191 GBP2022-11-26
Net Current Assets/Liabilities
-118,220 GBP2023-11-26
-81,600 GBP2022-11-26
Total Assets Less Current Liabilities
651,280 GBP2023-11-26
670,044 GBP2022-11-26
Net Assets/Liabilities
528,873 GBP2023-11-26
547,637 GBP2022-11-26
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,643 GBP2023-11-26
4,643 GBP2022-11-26
Furniture and fittings
847 GBP2023-11-26
847 GBP2022-11-26
Property, Plant & Equipment - Gross Cost
5,490 GBP2023-11-26
5,490 GBP2022-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,643 GBP2023-11-26
3,569 GBP2022-11-26
Furniture and fittings
847 GBP2023-11-26
277 GBP2022-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,490 GBP2023-11-26
3,846 GBP2022-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,074 GBP2022-11-27 ~ 2023-11-26
Furniture and fittings
570 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2022-11-27 ~ 2023-11-26
Property, Plant & Equipment
Motor vehicles
1,074 GBP2022-11-26
Furniture and fittings
570 GBP2022-11-26
Investment Property - Fair Value Model
750,000 GBP2022-11-26
Taxation/Social Security Payable
Amounts falling due within one year
2,731 GBP2023-11-26
Loans received from directors
Amounts falling due within one year
116,629 GBP2023-11-26
80,291 GBP2022-11-26
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2023-11-26
2,500 GBP2022-11-26
Deferred Tax Liabilities
122,407 GBP2023-11-26
122,407 GBP2022-11-26
122,407 GBP2021-11-26
Number of shares allotted
Class 1 ordinary share
1 shares2022-11-27 ~ 2023-11-26
Par Value of Share
Class 1 ordinary share
1 GBP2022-11-27 ~ 2023-11-26
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-11-27 ~ 2023-11-26
1 GBP2021-11-27 ~ 2022-11-26
Number of shares allotted
Class 2 ordinary share
1 shares2022-11-27 ~ 2023-11-26
Par Value of Share
Class 2 ordinary share
1 GBP2022-11-27 ~ 2023-11-26
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-11-27 ~ 2023-11-26
1 GBP2021-11-27 ~ 2022-11-26
Average Number of Employees
22022-11-27 ~ 2023-11-26
22021-11-27 ~ 2022-11-26