Par Value of Share
Class 1 ordinary share
12022-11-30 ~ 2023-11-29
Property, Plant & Equipment
14,004 GBP2023-11-29
16,473 GBP2022-11-29
Investment Property
628,520 GBP2023-11-29
628,520 GBP2022-11-29
Fixed Assets
642,524 GBP2023-11-29
644,993 GBP2022-11-29
Debtors
2,963 GBP2023-11-29
2,753 GBP2022-11-29
Cash at bank and in hand
8,058 GBP2023-11-29
7,148 GBP2022-11-29
Current Assets
11,021 GBP2023-11-29
9,901 GBP2022-11-29
Creditors
Current
420,663 GBP2023-11-29
410,129 GBP2022-11-29
Net Current Assets/Liabilities
-409,642 GBP2023-11-29
-400,228 GBP2022-11-29
Total Assets Less Current Liabilities
232,882 GBP2023-11-29
244,765 GBP2022-11-29
Net Assets/Liabilities
35,334 GBP2023-11-29
40,847 GBP2022-11-29
Equity
Called up share capital
10 GBP2023-11-29
10 GBP2022-11-29
Revaluation reserve
80,520 GBP2023-11-29
80,520 GBP2022-11-29
Retained earnings (accumulated losses)
-45,196 GBP2023-11-29
-39,683 GBP2022-11-29
Equity
35,334 GBP2023-11-29
40,847 GBP2022-11-29
Average Number of Employees
12022-11-30 ~ 2023-11-29
12021-11-30 ~ 2022-11-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,098 GBP2022-11-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,094 GBP2023-11-29
5,625 GBP2022-11-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,469 GBP2022-11-30 ~ 2023-11-29
Property, Plant & Equipment
Plant and equipment
14,004 GBP2023-11-29
16,473 GBP2022-11-29
Investment Property - Fair Value Model
628,520 GBP2022-11-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,262 GBP2023-11-29
Amounts falling due within one year, Current
1,449 GBP2022-11-29
Other Debtors
Current, Amounts falling due within one year
1,701 GBP2023-11-29
Amounts falling due within one year, Current
1,304 GBP2022-11-29
Debtors
Current, Amounts falling due within one year
2,963 GBP2023-11-29
Amounts falling due within one year, Current
2,753 GBP2022-11-29
Bank Borrowings/Overdrafts
Current
7,001 GBP2023-11-29
6,996 GBP2022-11-29
Other Creditors
Current
413,662 GBP2023-11-29
403,133 GBP2022-11-29
Bank Borrowings/Overdrafts
Non-current
11,143 GBP2023-11-29
17,513 GBP2022-11-29
Other Creditors
Non-current
167,518 GBP2023-11-29
167,518 GBP2022-11-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-11-29