Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Investment Property
680,000 GBP2023-11-30
680,000 GBP2022-11-30
Fixed Assets
680,001 GBP2023-11-30
680,001 GBP2022-11-30
Debtors
90 GBP2023-11-30
90 GBP2022-11-30
Cash at bank and in hand
89,258 GBP2023-11-30
5,789 GBP2022-11-30
Current Assets
89,348 GBP2023-11-30
5,879 GBP2022-11-30
Creditors
Current
565,415 GBP2023-11-30
503,251 GBP2022-11-30
Net Current Assets/Liabilities
-476,067 GBP2023-11-30
-497,372 GBP2022-11-30
Total Assets Less Current Liabilities
203,934 GBP2023-11-30
182,629 GBP2022-11-30
Net Assets/Liabilities
177,272 GBP2023-11-30
155,967 GBP2022-11-30
Equity
Called up share capital
190 GBP2023-11-30
190 GBP2022-11-30
190 GBP2021-11-30
Retained earnings (accumulated losses)
70,434 GBP2023-11-30
49,129 GBP2022-11-30
64,629 GBP2021-11-30
Equity
177,272 GBP2023-11-30
155,967 GBP2022-11-30
111,467 GBP2021-11-30
Dividends Paid
-234,328 GBP2022-12-01 ~ 2023-11-30
-189,083 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
255,633 GBP2022-12-01 ~ 2023-11-30
233,583 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
255,633 GBP2022-12-01 ~ 2023-11-30
233,583 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
282022-12-01 ~ 2023-11-30
292021-12-01 ~ 2022-11-30
Investments in Group Undertakings
1 GBP2023-11-30
1 GBP2022-11-30
Cost valuation
1 GBP2022-11-30
Investment Property - Fair Value Model
680,000 GBP2022-11-30
Other Debtors
Current
90 GBP2023-11-30
90 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
90 GBP2023-11-30
90 GBP2022-11-30
Amounts owed to group undertakings
Current
564,428 GBP2023-11-30
503,251 GBP2022-11-30
Accrued Liabilities
Current
987 GBP2023-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,662 GBP2023-11-30
26,662 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2023-11-30
Class 2 ordinary share
15 shares2023-11-30
Class 3 ordinary share
1 shares2023-11-30
Class 4 ordinary share
9 shares2023-11-30