Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
240,014 GBP2023-11-30
140,019 GBP2022-11-30
Cash at bank and in hand
2,047 GBP2023-11-30
683 GBP2022-11-30
Creditors
Current
66,876 GBP2023-11-30
54,246 GBP2022-11-30
Net Current Assets/Liabilities
-64,829 GBP2023-11-30
-53,563 GBP2022-11-30
Total Assets Less Current Liabilities
175,185 GBP2023-11-30
86,456 GBP2022-11-30
Creditors
Non-current
71,163 GBP2023-11-30
73,653 GBP2022-11-30
Net Assets/Liabilities
104,022 GBP2023-11-30
12,803 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
103,922 GBP2023-11-30
12,703 GBP2022-11-30
Equity
104,022 GBP2023-11-30
12,803 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
240,000 GBP2023-11-30
140,000 GBP2022-11-30
Furniture and fittings
600 GBP2023-11-30
600 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
240,600 GBP2023-11-30
140,600 GBP2022-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
100,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
100,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
586 GBP2023-11-30
581 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586 GBP2023-11-30
581 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
240,000 GBP2023-11-30
140,000 GBP2022-11-30
Furniture and fittings
14 GBP2023-11-30
19 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
36,002 GBP2023-11-30
38,492 GBP2022-11-30
Other Creditors
Non-current
35,161 GBP2023-11-30
35,161 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
91,219 GBP2022-12-01 ~ 2023-11-30