Property, Plant & Equipment
958 GBP2024-11-30
1,278 GBP2023-11-30
Investment Property
389,000 GBP2024-11-30
389,000 GBP2023-11-30
Fixed Assets
389,958 GBP2024-11-30
390,278 GBP2023-11-30
Cash at bank and in hand
14,029 GBP2024-11-30
18,544 GBP2023-11-30
Net Current Assets/Liabilities
-61,007 GBP2024-11-30
-64,020 GBP2023-11-30
Total Assets Less Current Liabilities
328,951 GBP2024-11-30
326,258 GBP2023-11-30
Creditors
Amounts falling due after one year
-238,016 GBP2024-11-30
-238,020 GBP2023-11-30
Net Assets/Liabilities
78,686 GBP2024-11-30
75,989 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,198 GBP2024-11-30
3,198 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,240 GBP2024-11-30
1,920 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
320 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
958 GBP2024-11-30
1,278 GBP2023-11-30
Investment Property - Fair Value Model
389,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
901 GBP2024-11-30
2,033 GBP2023-11-30
Other Creditors
Amounts falling due within one year
25,000 GBP2024-11-30
30,000 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
48,235 GBP2024-11-30
48,923 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2024-11-30
1,608 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
238,016 GBP2024-11-30
238,020 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Number of shares allotted
Class 2 ordinary share
25 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-12-01 ~ 2024-11-30
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30