Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Fixed Assets - Investments
1,957,826 GBP2023-11-30
1,957,826 GBP2022-11-30
Fixed Assets
1,957,826 GBP2023-11-30
1,957,826 GBP2022-11-30
Debtors
Current
662 GBP2023-11-30
662 GBP2022-11-30
Current Assets
662 GBP2023-11-30
662 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,182,977 GBP2023-11-30
-1,182,977 GBP2022-11-30
Net Current Assets/Liabilities
-1,182,315 GBP2023-11-30
-1,182,315 GBP2022-11-30
Total Assets Less Current Liabilities
775,511 GBP2023-11-30
775,511 GBP2022-11-30
Net Assets/Liabilities
775,511 GBP2023-11-30
775,511 GBP2022-11-30
Equity
Called up share capital
190 GBP2023-11-30
190 GBP2022-11-30
190 GBP2021-12-01
Share premium
654,575 GBP2023-11-30
654,575 GBP2022-11-30
654,575 GBP2021-12-01
Capital redemption reserve
10 GBP2023-11-30
10 GBP2022-11-30
10 GBP2021-12-01
Retained earnings (accumulated losses)
120,736 GBP2023-11-30
120,736 GBP2022-11-30
220,846 GBP2021-12-01
Profit/Loss
685,597 GBP2022-12-01 ~ 2023-11-30
427,936 GBP2021-12-01 ~ 2022-11-30
Equity
775,511 GBP2023-11-30
775,511 GBP2022-11-30
875,621 GBP2021-12-01
Profit/Loss
Retained earnings (accumulated losses)
685,597 GBP2022-12-01 ~ 2023-11-30
427,936 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-685,597 GBP2022-12-01 ~ 2023-11-30
-528,046 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-685,597 GBP2022-12-01 ~ 2023-11-30
-528,046 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02022-12-01 ~ 2023-11-30
Motor vehicles
02022-12-01 ~ 2023-11-30
Furniture and fittings
02022-12-01 ~ 2023-11-30
Office equipment
02022-12-01 ~ 2023-11-30
Other Debtors
Current
662 GBP2023-11-30
662 GBP2022-11-30
Amounts owed to group undertakings
Current
518,977 GBP2023-11-30
518,977 GBP2022-11-30
Other Creditors
Current
664,000 GBP2023-11-30
664,000 GBP2022-11-30
Creditors
Current
1,182,977 GBP2023-11-30
1,182,977 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,750 shares2023-11-30
4,750 shares2022-11-30
Par Value of Share
Class 1 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,500 shares2023-11-30
9,500 shares2022-11-30
Par Value of Share
Class 2 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3,550 shares2023-11-30
3,550 shares2022-11-30
Par Value of Share
Class 3 ordinary share
0.012022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
600 shares2023-11-30
600 shares2022-11-30
Par Value of Share
Class 4 ordinary share
0.012022-12-01 ~ 2023-11-30