Par Value of Share
Class 1 ordinary share
1002023-12-01 ~ 2024-11-30
Property, Plant & Equipment
6,394 GBP2024-11-30
7,523 GBP2023-11-30
Investment Property
2,670,000 GBP2024-11-30
2,670,000 GBP2023-11-30
Fixed Assets
2,676,394 GBP2024-11-30
2,677,523 GBP2023-11-30
Debtors
7,115 GBP2024-11-30
6,058 GBP2023-11-30
Cash at bank and in hand
19,022 GBP2024-11-30
15,249 GBP2023-11-30
Current Assets
26,137 GBP2024-11-30
21,307 GBP2023-11-30
Creditors
Current
374,890 GBP2024-11-30
397,022 GBP2023-11-30
Net Current Assets/Liabilities
-348,753 GBP2024-11-30
-375,715 GBP2023-11-30
Total Assets Less Current Liabilities
2,327,641 GBP2024-11-30
2,301,808 GBP2023-11-30
Creditors
Non-current
-1,660,050 GBP2024-11-30
-1,660,050 GBP2023-11-30
Net Assets/Liabilities
498,768 GBP2024-11-30
479,676 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-9,926 GBP2024-11-30
-35,759 GBP2023-11-30
Equity
498,768 GBP2024-11-30
479,676 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,195 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,801 GBP2024-11-30
6,672 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,129 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,394 GBP2024-11-30
7,523 GBP2023-11-30
Investment Property - Fair Value Model
2,670,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,115 GBP2024-11-30
Amounts falling due within one year, Current
6,058 GBP2023-11-30
Other Creditors
Current
374,890 GBP2024-11-30
397,022 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,660,050 GBP2024-11-30
1,660,050 GBP2023-11-30
More than five year, Non-current
1,660,050 GBP2024-11-30
1,660,050 GBP2023-11-30
Bank Borrowings
Secured
1,660,050 GBP2024-11-30
1,660,050 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,092 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
19,092 GBP2023-12-01 ~ 2024-11-30