Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
9,254 GBP2024-11-30
19,364 GBP2023-11-30
Investment Property
122,186 GBP2024-11-30
122,186 GBP2023-11-30
Fixed Assets
131,440 GBP2024-11-30
141,550 GBP2023-11-30
Debtors
1,085 GBP2024-11-30
2,243 GBP2023-11-30
Cash at bank and in hand
4,357 GBP2024-11-30
2,258 GBP2023-11-30
Current Assets
5,442 GBP2024-11-30
4,501 GBP2023-11-30
Creditors
Current
67,499 GBP2024-11-30
95,039 GBP2023-11-30
Net Current Assets/Liabilities
-62,057 GBP2024-11-30
-90,538 GBP2023-11-30
Total Assets Less Current Liabilities
69,383 GBP2024-11-30
51,012 GBP2023-11-30
Creditors
Non-current
1,673 GBP2024-11-30
6,200 GBP2023-11-30
Net Assets/Liabilities
67,710 GBP2024-11-30
44,812 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
67,610 GBP2024-11-30
44,712 GBP2023-11-30
Equity
67,710 GBP2024-11-30
44,812 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
85,000 GBP2024-11-30
85,000 GBP2023-11-30
Furniture and fittings
22,190 GBP2024-11-30
22,190 GBP2023-11-30
Motor vehicles
24,968 GBP2024-11-30
35,468 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
133,007 GBP2024-11-30
142,658 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-10,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
849 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,000 GBP2024-11-30
85,000 GBP2023-11-30
Furniture and fittings
18,021 GBP2024-11-30
16,631 GBP2023-11-30
Motor vehicles
20,520 GBP2024-11-30
21,663 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,753 GBP2024-11-30
123,294 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,390 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
1,483 GBP2023-12-01 ~ 2024-11-30
Computers
212 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,085 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,626 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
212 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
4,169 GBP2024-11-30
5,559 GBP2023-11-30
Motor vehicles
4,448 GBP2024-11-30
13,805 GBP2023-11-30
Computers
637 GBP2024-11-30
Investment Property - Fair Value Model
122,186 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,085 GBP2024-11-30
Current, Amounts falling due within one year
2,243 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
3,720 GBP2024-11-30
3,595 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,055 GBP2024-11-30
3,247 GBP2023-11-30
Other Creditors
Current
57,724 GBP2024-11-30
88,197 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,673 GBP2024-11-30
6,200 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30