Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
2,000,126 GBP2024-11-30
2,000,149 GBP2023-11-30
Debtors
249,738 GBP2024-11-30
231,764 GBP2023-11-30
Cash at bank and in hand
182,350 GBP2024-11-30
113,672 GBP2023-11-30
Current Assets
432,088 GBP2024-11-30
345,436 GBP2023-11-30
Creditors
Current
285,987 GBP2024-11-30
258,180 GBP2023-11-30
Net Current Assets/Liabilities
146,101 GBP2024-11-30
87,256 GBP2023-11-30
Total Assets Less Current Liabilities
2,146,227 GBP2024-11-30
2,087,405 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
1,999,910 GBP2024-11-30
1,999,910 GBP2023-11-30
Retained earnings (accumulated losses)
146,217 GBP2024-11-30
87,395 GBP2023-11-30
Equity
2,146,227 GBP2024-11-30
2,087,405 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,000,000 GBP2023-11-30
Furniture and fittings
4,495 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,004,495 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,369 GBP2024-11-30
4,346 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2024-11-30
4,346 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
23 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
2,000,000 GBP2024-11-30
2,000,000 GBP2023-11-30
Furniture and fittings
126 GBP2024-11-30
149 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,653 GBP2024-11-30
Amounts falling due within one year, Current
19,679 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
212,085 GBP2024-11-30
Amounts falling due within one year, Current
212,085 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
249,738 GBP2024-11-30
Amounts falling due within one year, Current
231,764 GBP2023-11-30
Other Taxation & Social Security Payable
Current
20,296 GBP2024-11-30
19,769 GBP2023-11-30
Other Creditors
Current
265,691 GBP2024-11-30
238,411 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30