Fixed Assets - Investments
10,857,049 GBP2024-11-30
10,857,049 GBP2023-11-30
Cash at bank and in hand
1,519 GBP2024-11-30
229 GBP2023-11-30
Net Current Assets/Liabilities
-1,118,481 GBP2024-11-30
-1,119,771 GBP2023-11-30
Total Assets Less Current Liabilities
9,738,568 GBP2024-11-30
9,737,278 GBP2023-11-30
Net Assets/Liabilities
3,232,691 GBP2024-11-30
2,731,401 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Capital redemption reserve
2,800,000 GBP2024-11-30
0 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
432,591 GBP2024-11-30
2,731,301 GBP2023-11-30
2,733,673 GBP2022-11-30
Equity
3,232,691 GBP2024-11-30
2,731,401 GBP2023-11-30
Profit/Loss
746,266 GBP2023-12-01 ~ 2024-11-30
209,187 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Wages/Salaries
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Staff Costs/Employee Benefits Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
10,857,049 GBP2024-11-30
10,857,049 GBP2023-11-30
Amounts invested in assets
10,857,049 GBP2024-11-30
10,857,049 GBP2023-11-30
Finished Goods/Goods for Resale
0 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
0 GBP2024-11-30
0 GBP2023-11-30
Amount of corporation tax that is recoverable
0 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
0 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
1,120,000 GBP2024-11-30
1,120,000 GBP2023-11-30
Creditors
Current
1,120,000 GBP2024-11-30
1,120,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-11-30
0 GBP2023-11-30
Other Remaining Borrowings
Non-current
0 GBP2024-11-30
2,800,000 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
0 GBP2024-11-30
2,800,000 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-11-30
0 GBP2023-11-30