Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
387 GBP2018-11-30
482 GBP2017-11-30
Investment Property
490,000 GBP2018-11-30
490,000 GBP2017-11-30
Fixed Assets
490,387 GBP2018-11-30
490,482 GBP2017-11-30
Debtors
1,268 GBP2018-11-30
615 GBP2017-11-30
Cash at bank and in hand
309 GBP2018-11-30
7,840 GBP2017-11-30
Current Assets
1,577 GBP2018-11-30
8,455 GBP2017-11-30
Net Current Assets/Liabilities
-81,266 GBP2018-11-30
-75,575 GBP2017-11-30
Total Assets Less Current Liabilities
409,121 GBP2018-11-30
414,907 GBP2017-11-30
Creditors
Non-current, Amounts falling due after one year
-226,292 GBP2018-11-30
Net Assets/Liabilities
156,498 GBP2018-11-30
152,811 GBP2017-11-30
Equity
Called up share capital
12 GBP2018-11-30
12 GBP2017-11-30
Revaluation reserve
128,235 GBP2018-11-30
128,235 GBP2017-11-30
Retained earnings (accumulated losses)
28,251 GBP2018-11-30
24,564 GBP2017-11-30
Equity
156,498 GBP2018-11-30
152,811 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,826 GBP2018-11-30
2,826 GBP2017-11-30
Property, Plant & Equipment - Gross Cost
2,826 GBP2018-11-30
2,826 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,439 GBP2018-11-30
2,344 GBP2017-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,439 GBP2018-11-30
2,344 GBP2017-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
95 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95 GBP2017-12-01 ~ 2018-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
387 GBP2018-11-30
482 GBP2017-11-30
Investment Property - Fair Value Model
490,000 GBP2017-11-30
Trade Debtors/Trade Receivables
708 GBP2018-11-30
Other Debtors
165 GBP2017-11-30
Prepayments
560 GBP2018-11-30
450 GBP2017-11-30
Debtors
Current
1,268 GBP2018-11-30
615 GBP2017-11-30
Total Borrowings
Current, Amounts falling due within one year
4,900 GBP2017-11-30
Trade Creditors/Trade Payables
100 GBP2018-11-30
504 GBP2017-11-30
Taxation/Social Security Payable
932 GBP2018-11-30
Other Creditors
70,448 GBP2018-11-30
76,809 GBP2017-11-30
Total Borrowings
Non-current, Amounts falling due after one year
226,292 GBP2018-11-30
Bank Borrowings
Non-current
226,292 GBP2018-11-30
235,831 GBP2017-11-30
Current
7,260 GBP2018-11-30
4,900 GBP2017-11-30
Par Value of Share
Class 1 ordinary share
12017-12-01 ~ 2018-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12 shares2018-11-30
12 shares2017-11-30