Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,026,099 GBP2023-11-30
1,048,255 GBP2022-11-30
Fixed Assets - Investments
861,823 GBP2023-11-30
861,825 GBP2022-11-30
Fixed Assets
1,887,922 GBP2023-11-30
1,910,080 GBP2022-11-30
Creditors
Current
2,778 GBP2023-11-30
4,280 GBP2022-11-30
Net Current Assets/Liabilities
-2,778 GBP2023-11-30
-4,280 GBP2022-11-30
Total Assets Less Current Liabilities
1,885,144 GBP2023-11-30
1,905,800 GBP2022-11-30
Equity
Called up share capital
5,000 GBP2023-11-30
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Retained earnings (accumulated losses)
1,880,144 GBP2023-11-30
1,900,800 GBP2022-11-30
1,919,956 GBP2021-11-30
Equity
1,885,144 GBP2023-11-30
1,905,800 GBP2022-11-30
1,924,956 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,844 GBP2022-12-01 ~ 2023-11-30
11,844 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
10,844 GBP2022-12-01 ~ 2023-11-30
11,844 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-31,500 GBP2022-12-01 ~ 2023-11-30
-31,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-31,500 GBP2022-12-01 ~ 2023-11-30
-31,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
1002022-12-01 ~ 2023-11-30
1062021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,269,815 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,716 GBP2023-11-30
221,560 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,156 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,026,099 GBP2023-11-30
1,048,255 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
861,823 GBP2023-11-30
861,825 GBP2022-11-30
Investments in Group Undertakings
861,823 GBP2023-11-30
861,825 GBP2022-11-30
Amounts owed to group undertakings
Current
2,778 GBP2023-11-30
4,278 GBP2022-11-30
Accrued Liabilities
Current
2 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2023-11-30