Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
567,642 GBP2024-11-30
568,523 GBP2023-11-30
Debtors
950 GBP2024-11-30
704 GBP2023-11-30
Cash at bank and in hand
24,746 GBP2024-11-30
24,271 GBP2023-11-30
Current Assets
25,696 GBP2024-11-30
24,975 GBP2023-11-30
Net Current Assets/Liabilities
7,036 GBP2024-11-30
6,834 GBP2023-11-30
Total Assets Less Current Liabilities
574,678 GBP2024-11-30
575,357 GBP2023-11-30
Net Assets/Liabilities
561,919 GBP2024-11-30
562,598 GBP2023-11-30
Equity
Called up share capital
475,090 GBP2024-11-30
475,090 GBP2023-11-30
Revaluation reserve
66,812 GBP2024-11-30
66,812 GBP2023-11-30
Capital redemption reserve
20,509 GBP2024-11-30
20,509 GBP2023-11-30
Retained earnings (accumulated losses)
-492 GBP2024-11-30
187 GBP2023-11-30
Equity
561,919 GBP2024-11-30
562,598 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
565,000 GBP2023-11-30
Furniture and fittings
4,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
569,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,358 GBP2024-11-30
477 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,358 GBP2024-11-30
477 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,642 GBP2024-11-30
3,523 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
950 GBP2024-11-30
Current, Amounts falling due within one year
704 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,173 GBP2024-11-30
2,558 GBP2023-11-30
Other Creditors
Current
15,487 GBP2024-11-30
15,583 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,090 shares2024-11-30
Class 2 ordinary share
350,000 shares2024-11-30
Class 3 ordinary share
105,000 shares2024-11-30