Average Number of Employees
02022-06-16 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12022-06-16 ~ 2023-11-30
Cost of Sales
22,054 GBP2022-06-16 ~ 2023-11-30
Gross Profit/Loss
-22,054 GBP2022-06-16 ~ 2023-11-30
Administrative Expenses
33,335 GBP2022-06-16 ~ 2023-11-30
Operating Profit/Loss
-55,389 GBP2022-06-16 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
45,692 GBP2022-06-16 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-101,081 GBP2022-06-16 ~ 2023-11-30
Profit/Loss
-101,081 GBP2022-06-16 ~ 2023-11-30
Property, Plant & Equipment
35,391 GBP2023-11-30
Investment Property
799,157 GBP2023-11-30
Fixed Assets
834,548 GBP2023-11-30
Cash at bank and in hand
18,548 GBP2023-11-30
Creditors
Current
386,946 GBP2023-11-30
Net Current Assets/Liabilities
-368,398 GBP2023-11-30
Total Assets Less Current Liabilities
466,150 GBP2023-11-30
Creditors
Non-current
567,131 GBP2023-11-30
Net Assets/Liabilities
-100,981 GBP2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
Retained earnings (accumulated losses)
-101,081 GBP2023-11-30
Equity
-100,981 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,188 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,797 GBP2022-06-16 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,797 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
35,391 GBP2023-11-30
Investment Property - Fair Value Model
799,157 GBP2023-11-30
Trade Creditors/Trade Payables
Current
331 GBP2023-11-30
Amounts owed to group undertakings
Current
379,115 GBP2023-11-30
Other Creditors
Current
7,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
567,131 GBP2023-11-30
Bank Borrowings
Secured
567,131 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30