Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
109,381 GBP2024-11-30
114,148 GBP2023-11-30
Investment Property
609,853 GBP2024-11-30
609,853 GBP2023-11-30
Fixed Assets
719,234 GBP2024-11-30
724,001 GBP2023-11-30
Debtors
2,012 GBP2024-11-30
3,091 GBP2023-11-30
Cash at bank and in hand
20,814 GBP2024-11-30
31,601 GBP2023-11-30
Current Assets
22,826 GBP2024-11-30
34,692 GBP2023-11-30
Creditors
Current
669,997 GBP2024-11-30
673,801 GBP2023-11-30
Net Current Assets/Liabilities
-647,171 GBP2024-11-30
-639,109 GBP2023-11-30
Total Assets Less Current Liabilities
72,063 GBP2024-11-30
84,892 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
72,062 GBP2024-11-30
84,891 GBP2023-11-30
Equity
72,063 GBP2024-11-30
84,892 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
186,874 GBP2024-11-30
186,874 GBP2023-11-30
Plant and equipment
857 GBP2024-11-30
857 GBP2023-11-30
Furniture and fittings
18,109 GBP2024-11-30
15,324 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
205,840 GBP2024-11-30
203,055 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,291 GBP2024-11-30
74,115 GBP2023-11-30
Plant and equipment
857 GBP2024-11-30
857 GBP2023-11-30
Furniture and fittings
15,311 GBP2024-11-30
13,935 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,459 GBP2024-11-30
88,907 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,176 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
106,583 GBP2024-11-30
112,759 GBP2023-11-30
Furniture and fittings
2,798 GBP2024-11-30
1,389 GBP2023-11-30
Investment Property - Fair Value Model
609,853 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
2,012 GBP2024-11-30
3,091 GBP2023-11-30
Other Taxation & Social Security Payable
Current
251 GBP2024-11-30
487 GBP2023-11-30
Other Creditors
Current
669,746 GBP2024-11-30
673,314 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-12,829 GBP2023-12-01 ~ 2024-11-30