Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,023,059 GBP2024-11-30
1,026,099 GBP2023-11-30
Fixed Assets - Investments
1,403,999 GBP2024-11-30
861,823 GBP2023-11-30
Fixed Assets
2,427,058 GBP2024-11-30
1,887,922 GBP2023-11-30
Debtors
2,532,046 GBP2024-11-30
Creditors
Current
20,836 GBP2024-11-30
2,778 GBP2023-11-30
Net Current Assets/Liabilities
2,511,210 GBP2024-11-30
-2,778 GBP2023-11-30
Total Assets Less Current Liabilities
4,938,268 GBP2024-11-30
1,885,144 GBP2023-11-30
Equity
Called up share capital
5,000 GBP2024-11-30
5,000 GBP2023-11-30
5,000 GBP2022-11-30
Retained earnings (accumulated losses)
4,933,268 GBP2024-11-30
1,880,144 GBP2023-11-30
1,900,800 GBP2022-11-30
Equity
4,938,268 GBP2024-11-30
1,885,144 GBP2023-11-30
1,905,800 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,153,124 GBP2023-12-01 ~ 2024-11-30
10,844 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
3,153,124 GBP2023-12-01 ~ 2024-11-30
10,844 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-12-01 ~ 2024-11-30
-31,500 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-100,000 GBP2023-12-01 ~ 2024-11-30
-31,500 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
952023-12-01 ~ 2024-11-30
1002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,289,321 GBP2024-11-30
1,269,815 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
266,262 GBP2024-11-30
243,716 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,546 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
1,023,059 GBP2024-11-30
1,026,099 GBP2023-11-30
Investments in Group Undertakings
Cost valuation
1,403,999 GBP2024-11-30
861,823 GBP2023-11-30
Additions to investments
542,176 GBP2024-11-30
Investments in Group Undertakings
1,403,999 GBP2024-11-30
861,823 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
2,532,046 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,532,046 GBP2024-11-30
Amounts owed to group undertakings
Current
2,778 GBP2023-11-30
Corporation Tax Payable
Current
1,330 GBP2024-11-30
Accrued Liabilities
Current
19,506 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30