Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Fixed Assets - Investments
1,959,751 GBP2024-11-30
1,909,501 GBP2023-11-30
Debtors
Current
106,824 GBP2024-11-30
76,600 GBP2023-11-30
Cash at bank and in hand
5,443 GBP2024-11-30
8,706 GBP2023-11-30
Current Assets
112,267 GBP2024-11-30
85,306 GBP2023-11-30
Net Current Assets/Liabilities
-768,691 GBP2024-11-30
-713,780 GBP2023-11-30
Net Assets/Liabilities
1,191,060 GBP2024-11-30
1,195,721 GBP2023-11-30
Equity
Called up share capital
241 GBP2024-11-30
-257 GBP2023-11-30
257 GBP2022-11-30
Share premium
1,249,833 GBP2024-11-30
-1,249,833 GBP2023-11-30
1,249,833 GBP2022-11-30
Capital redemption reserve
26 GBP2024-11-30
-10 GBP2023-11-30
10 GBP2022-11-30
Retained earnings (accumulated losses)
-59,040 GBP2024-11-30
54,379 GBP2023-11-30
3,428 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
208,871 GBP2023-12-01 ~ 2024-11-30
52,460 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-153,258 GBP2023-12-01 ~ 2024-11-30
-110,267 GBP2022-12-01 ~ 2023-11-30
Equity
1,191,060 GBP2024-11-30
-1,195,721 GBP2023-11-30
1,253,528 GBP2022-11-30
Profit/Loss
208,871 GBP2023-12-01 ~ 2024-11-30
52,460 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-153,258 GBP2023-12-01 ~ 2024-11-30
-110,267 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
1,959,751 GBP2024-11-30
1,909,501 GBP2023-11-30
Cost valuation
1,959,751 GBP2024-11-30
1,909,501 GBP2023-11-30
Trade Debtors/Trade Receivables
96,702 GBP2024-11-30
65,091 GBP2023-11-30
Other Debtors
10,122 GBP2024-11-30
11,509 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
106,824 GBP2024-11-30
76,600 GBP2023-11-30
Par Value of Share
Class 2 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,750 shares2024-11-30
4,750 shares2023-11-30
Par Value of Share
Class 3 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,250 shares2024-11-30
4,250 shares2023-11-30
Par Value of Share
Class 4 ordinary share
0.012023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10,610 shares2024-11-30
11,690 shares2023-11-30
Number of Shares Issued (Fully Paid)
24,110 shares2024-11-30
25,700 shares2023-11-30
Nominal value of allotted share capital
241 GBP2023-12-01 ~ 2024-11-30
257 GBP2022-12-01 ~ 2023-11-30