Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
13,581 GBP2024-11-30
18,109 GBP2023-11-30
Investment Property
1,109,858 GBP2024-11-30
1,493,328 GBP2023-11-30
Fixed Assets
1,123,439 GBP2024-11-30
1,511,437 GBP2023-11-30
Debtors
15,016 GBP2024-11-30
11,376 GBP2023-11-30
Cash at bank and in hand
2,238 GBP2024-11-30
41,496 GBP2023-11-30
Current Assets
17,254 GBP2024-11-30
52,872 GBP2023-11-30
Creditors
Current
497,249 GBP2024-11-30
319,766 GBP2023-11-30
Net Current Assets/Liabilities
-479,995 GBP2024-11-30
-266,894 GBP2023-11-30
Total Assets Less Current Liabilities
643,444 GBP2024-11-30
1,244,543 GBP2023-11-30
Creditors
Non-current
311,767 GBP2024-11-30
1,004,750 GBP2023-11-30
Net Assets/Liabilities
331,677 GBP2024-11-30
239,793 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
331,577 GBP2024-11-30
239,693 GBP2023-11-30
Equity
331,677 GBP2024-11-30
239,793 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,193 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,612 GBP2024-11-30
14,084 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,528 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
13,581 GBP2024-11-30
18,109 GBP2023-11-30
Investment Property - Fair Value Model
1,109,858 GBP2024-11-30
1,493,328 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-383,470 GBP2023-12-01 ~ 2024-11-30
Amount of value-added tax that is recoverable
Current
15,016 GBP2024-11-30
11,376 GBP2023-11-30
Other Remaining Borrowings
Current
414,164 GBP2024-11-30
161,585 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,473 GBP2024-11-30
4,207 GBP2023-11-30
Corporation Tax Payable
Current
7,450 GBP2024-11-30
73,289 GBP2023-11-30
Other Taxation & Social Security Payable
Current
997 GBP2024-11-30
975 GBP2023-11-30
Accrued Liabilities
Current
2,700 GBP2024-11-30
4,100 GBP2023-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
311,767 GBP2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
101,884 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-12-01 ~ 2024-11-30