Property, Plant & Equipment
190 GBP2024-11-30
237 GBP2023-11-30
Investment Property
2,400,000 GBP2024-11-30
2,400,000 GBP2023-11-30
Fixed Assets
2,400,190 GBP2024-11-30
2,400,237 GBP2023-11-30
Debtors
17,809 GBP2024-11-30
17,683 GBP2023-11-30
Cash at bank and in hand
81,633 GBP2024-11-30
82,645 GBP2023-11-30
Current Assets
99,442 GBP2024-11-30
100,328 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-68,182 GBP2023-11-30
Net Current Assets/Liabilities
10,665 GBP2024-11-30
32,146 GBP2023-11-30
Total Assets Less Current Liabilities
2,410,855 GBP2024-11-30
2,432,383 GBP2023-11-30
Net Assets/Liabilities
2,261,203 GBP2024-11-30
2,282,731 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
2,251,203 GBP2024-11-30
2,272,731 GBP2023-11-30
Equity
2,261,203 GBP2024-11-30
2,282,731 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
864 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
674 GBP2024-11-30
627 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
190 GBP2024-11-30
237 GBP2023-11-30
Investment Property - Fair Value Model
2,400,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Amounts Owed By Related Parties
5,525 GBP2024-11-30
Current
5,525 GBP2023-11-30
Other Debtors
Amounts falling due within one year
284 GBP2024-11-30
158 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
17,809 GBP2024-11-30
Current, Amounts falling due within one year
17,683 GBP2023-11-30
Corporation Tax Payable
Current
25,758 GBP2024-11-30
19,172 GBP2023-11-30
Other Taxation & Social Security Payable
Current
7,629 GBP2024-11-30
7,690 GBP2023-11-30
Other Creditors
Current
55,390 GBP2024-11-30
41,320 GBP2023-11-30
Creditors
Current
88,777 GBP2024-11-30
68,182 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-11-30
10,000 shares2023-11-30