Property, Plant & Equipment
177,807 GBP2023-11-30
177,842 GBP2022-11-30
Cash at bank and in hand
4,009 GBP2023-11-30
3,640 GBP2022-11-30
Net Current Assets/Liabilities
-167,523 GBP2023-11-30
-167,637 GBP2022-11-30
Net Assets/Liabilities
10,284 GBP2023-11-30
10,205 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
177,613 GBP2023-11-30
177,613 GBP2022-11-30
Tools/Equipment for furniture and fittings
1,008 GBP2023-11-30
1,008 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
178,621 GBP2023-11-30
178,621 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
814 GBP2023-11-30
779 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
814 GBP2023-11-30
779 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
35 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
177,613 GBP2023-11-30
177,613 GBP2022-11-30
Tools/Equipment for furniture and fittings
194 GBP2023-11-30
229 GBP2022-11-30
Trade Creditors/Trade Payables
90 GBP2023-11-30
122 GBP2022-11-30
Amounts Owed to Related Parties
120,988 GBP2023-11-30
127,470 GBP2022-11-30
Taxation/Social Security Payable
1,023 GBP2023-11-30
1,021 GBP2022-11-30
Other Creditors
49,431 GBP2023-11-30
42,664 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-11-30
2 shares2022-11-30
Director Remuneration
2,080 GBP2022-12-01 ~ 2023-11-30
6,240 GBP2021-12-01 ~ 2022-11-30