Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
551,907 GBP2024-11-30
551,768 GBP2023-11-30
Debtors
223,116 GBP2024-11-30
105,263 GBP2023-11-30
Current assets - Investments
89,286 GBP2024-11-30
82,864 GBP2023-11-30
Cash at bank and in hand
60,068 GBP2024-11-30
166,852 GBP2023-11-30
Current Assets
372,470 GBP2024-11-30
354,979 GBP2023-11-30
Creditors
Current
191,115 GBP2024-11-30
194,766 GBP2023-11-30
Net Current Assets/Liabilities
181,355 GBP2024-11-30
160,213 GBP2023-11-30
Total Assets Less Current Liabilities
733,262 GBP2024-11-30
711,981 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
733,162 GBP2024-11-30
711,881 GBP2023-11-30
Equity
733,262 GBP2024-11-30
711,981 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
551,768 GBP2024-11-30
551,768 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
551,977 GBP2024-11-30
551,768 GBP2023-11-30
Computers
209 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
70 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
70 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
551,768 GBP2024-11-30
551,768 GBP2023-11-30
Computers
139 GBP2024-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
183,116 GBP2024-11-30
105,263 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
223,116 GBP2024-11-30
105,263 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
178,776 GBP2024-11-30
191,053 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,038 GBP2024-11-30
Other Taxation & Social Security Payable
Current
6,036 GBP2024-11-30
150 GBP2023-11-30
Other Creditors
Current
3,265 GBP2024-11-30
3,563 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000,050 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
36,281 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-15,000 GBP2023-12-01 ~ 2024-11-30