Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
945,180 GBP2019-11-30
894,274 GBP2018-11-30
Fixed Assets
945,180 GBP2019-11-30
894,274 GBP2018-11-30
Cash at bank and in hand
3,844 GBP2019-11-30
47,892 GBP2018-11-30
Current Assets
3,844 GBP2019-11-30
47,892 GBP2018-11-30
Net Current Assets/Liabilities
-728,640 GBP2019-11-30
-688,565 GBP2018-11-30
Total Assets Less Current Liabilities
216,540 GBP2019-11-30
205,709 GBP2018-11-30
Net Assets/Liabilities
-120,976 GBP2019-11-30
-111,816 GBP2018-11-30
Equity
Called up share capital
2 GBP2019-11-30
2 GBP2018-11-30
Retained earnings (accumulated losses)
-120,978 GBP2019-11-30
-111,818 GBP2018-11-30
Average number of employees in administration and support functions
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Average Number of Employees
22018-12-01 ~ 2019-11-30
22017-12-01 ~ 2018-11-30
Property, Plant & Equipment - Gross Cost
Investment property
935,703 GBP2019-11-30
880,162 GBP2018-11-30
Furniture and fittings
9,885 GBP2019-11-30
12,007 GBP2018-11-30
Computers
2,698 GBP2019-11-30
2,698 GBP2018-11-30
Property, Plant & Equipment - Gross Cost
948,286 GBP2019-11-30
894,867 GBP2018-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,450 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Disposals
-2,450 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,137 GBP2019-11-30
200 GBP2018-11-30
Computers
969 GBP2019-11-30
393 GBP2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,106 GBP2019-11-30
593 GBP2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,937 GBP2018-12-01 ~ 2019-11-30
Computers
576 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,513 GBP2018-12-01 ~ 2019-11-30
Property, Plant & Equipment
Investment property
935,703 GBP2019-11-30
880,162 GBP2018-11-30
Furniture and fittings
7,748 GBP2019-11-30
11,807 GBP2018-11-30
Computers
1,729 GBP2019-11-30
2,305 GBP2018-11-30
Amounts owed to directors
Current
732,484 GBP2019-11-30
736,457 GBP2018-11-30
Bank Borrowings/Overdrafts
Non-current
267,516 GBP2019-11-30
267,525 GBP2018-11-30
Other Creditors
Non-current
70,000 GBP2019-11-30
50,000 GBP2018-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-12-01 ~ 2019-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2018-12-01 ~ 2019-11-30