Property, Plant & Equipment
174 GBP2024-11-30
293 GBP2023-11-30
Investment Property
175,000 GBP2024-11-30
175,000 GBP2023-11-30
Fixed Assets
175,174 GBP2024-11-30
175,293 GBP2023-11-30
Debtors
Current
55 GBP2024-11-30
4,666 GBP2023-11-30
Cash at bank and in hand
10,616 GBP2024-11-30
4,903 GBP2023-11-30
Current Assets
10,671 GBP2024-11-30
9,569 GBP2023-11-30
Net Current Assets/Liabilities
-7,872 GBP2024-11-30
-6,294 GBP2023-11-30
Total Assets Less Current Liabilities
167,302 GBP2024-11-30
168,999 GBP2023-11-30
Net Assets/Liabilities
132,350 GBP2024-11-30
125,509 GBP2023-11-30
Equity
Called up share capital
51 GBP2024-11-30
51 GBP2023-11-30
Capital redemption reserve
-164,649 GBP2024-11-30
-164,649 GBP2023-11-30
Retained earnings (accumulated losses)
202,254 GBP2024-11-30
195,413 GBP2023-11-30
Equity
132,350 GBP2024-11-30
125,509 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
782 GBP2024-11-30
782 GBP2023-11-30
Other
125 GBP2024-11-30
125 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
907 GBP2024-11-30
907 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
664 GBP2024-11-30
586 GBP2023-11-30
Other
69 GBP2024-11-30
28 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
733 GBP2024-11-30
614 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2023-12-01 ~ 2024-11-30
Other
41 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
118 GBP2024-11-30
196 GBP2023-11-30
Other
56 GBP2024-11-30
97 GBP2023-11-30
Investment Property - Fair Value Model
175,000 GBP2024-11-30
175,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
55 GBP2024-11-30
4,666 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
55 GBP2024-11-30
4,666 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-11-30
50 shares2023-11-30
Par Value of Share
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
1 shares2023-11-30
Par Value of Share
Class 3 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
51 shares2024-11-30
51 shares2023-11-30
Nominal value of allotted share capital
51 GBP2023-12-01 ~ 2024-11-30
51 GBP2022-12-01 ~ 2023-11-30
Bank Borrowings
Non-current
23,902 GBP2024-11-30
29,204 GBP2023-11-30