Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,624 GBP2018-11-30
Investment Property
950,000 GBP2018-11-30
Fixed Assets
955,624 GBP2018-11-30
Total Inventories
4,084 GBP2018-11-30
Cash at bank and in hand
1,045,541 GBP2019-11-30
101,440 GBP2018-11-30
Current Assets
1,045,541 GBP2019-11-30
105,524 GBP2018-11-30
Net Current Assets/Liabilities
378,403 GBP2019-11-30
-484,924 GBP2018-11-30
Net Assets/Liabilities
378,403 GBP2019-11-30
470,700 GBP2018-11-30
Equity
Called up share capital
102 GBP2019-11-30
102 GBP2018-11-30
Revaluation reserve
544,482 GBP2018-11-30
Retained earnings (accumulated losses)
378,301 GBP2019-11-30
-73,884 GBP2018-11-30
Equity
378,403 GBP2019-11-30
470,700 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,929 GBP2018-11-30
Office equipment
8,631 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
13,560 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,929 GBP2018-12-01 ~ 2019-11-30
Office equipment
-8,631 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-13,560 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,402 GBP2018-11-30
Office equipment
5,534 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,936 GBP2018-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,402 GBP2018-12-01 ~ 2019-11-30
Office equipment
-5,534 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,936 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Furniture and fittings
2,527 GBP2018-11-30
Office equipment
3,097 GBP2018-11-30
Investment Property - Fair Value Model
950,000 GBP2018-11-30
Disposals of Investment Property - Fair Value Model
-484,631 GBP2018-12-01 ~ 2019-11-30
Other types of inventories not specified separately
4,084 GBP2018-11-30
Taxation/Social Security Payable
85,525 GBP2019-11-30
6,474 GBP2018-11-30
Accrued Liabilities
3,659 GBP2019-11-30
1,354 GBP2018-11-30
Other Creditors
577,954 GBP2019-11-30
582,620 GBP2018-11-30
Par Value of Share
Class 1 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-11-30
100 shares2018-11-30
Par Value of Share
Class 2 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2019-11-30
1 shares2018-11-30
Par Value of Share
Class 3 ordinary share
12018-12-01 ~ 2019-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2019-11-30
1 shares2018-11-30
Number of Shares Issued (Fully Paid)
102 shares2019-11-30
102 shares2018-11-30
Nominal value of allotted share capital
102 GBP2018-12-01 ~ 2019-11-30
102 GBP2017-12-01 ~ 2018-11-30