Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
1,051 GBP2024-11-30
1,402 GBP2023-11-30
Investment Property
800,000 GBP2024-11-30
770,000 GBP2023-11-30
Fixed Assets
801,051 GBP2024-11-30
771,402 GBP2023-11-30
Debtors
5,825 GBP2024-11-30
5,845 GBP2023-11-30
Cash at bank and in hand
85,331 GBP2024-11-30
97,450 GBP2023-11-30
Current Assets
91,156 GBP2024-11-30
103,295 GBP2023-11-30
Creditors
Current
4,782 GBP2024-11-30
4,672 GBP2023-11-30
Net Current Assets/Liabilities
86,374 GBP2024-11-30
98,623 GBP2023-11-30
Total Assets Less Current Liabilities
887,425 GBP2024-11-30
870,025 GBP2023-11-30
Creditors
Non-current
-296,111 GBP2024-11-30
-296,015 GBP2023-11-30
Net Assets/Liabilities
533,424 GBP2024-11-30
516,095 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
220,633 GBP2024-11-30
233,304 GBP2023-11-30
Equity
533,424 GBP2024-11-30
516,095 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,635 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,584 GBP2024-11-30
4,233 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
351 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,051 GBP2024-11-30
1,402 GBP2023-11-30
Investment Property - Fair Value Model
800,000 GBP2024-11-30
770,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,960 GBP2024-11-30
Current, Amounts falling due within one year
2,397 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,865 GBP2024-11-30
Current, Amounts falling due within one year
3,448 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
5,825 GBP2024-11-30
Current, Amounts falling due within one year
5,845 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,315 GBP2024-11-30
2,315 GBP2023-11-30
Other Creditors
Current
2,467 GBP2024-11-30
2,357 GBP2023-11-30
Non-current
296,111 GBP2024-11-30
296,015 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
Class 2 ordinary share
50 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
17,329 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
17,329 GBP2023-12-01 ~ 2024-11-30