Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Fixed Assets - Investments
893,169 GBP2024-11-30
893,084 GBP2023-11-30
Fixed Assets
893,169 GBP2024-11-30
893,084 GBP2023-11-30
Cash at bank and in hand
14 GBP2024-11-30
14 GBP2023-11-30
Current Assets
14 GBP2024-11-30
14 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-6,002 GBP2024-11-30
-5,917 GBP2023-11-30
Net Current Assets/Liabilities
-5,988 GBP2024-11-30
-5,903 GBP2023-11-30
Total Assets Less Current Liabilities
887,181 GBP2024-11-30
887,181 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-119,020 GBP2024-11-30
Net Assets/Liabilities
768,161 GBP2024-11-30
768,161 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
10,000 GBP2022-12-01
Retained earnings (accumulated losses)
758,161 GBP2024-11-30
758,161 GBP2023-11-30
758,161 GBP2022-12-01
Equity
768,161 GBP2024-11-30
768,161 GBP2023-11-30
768,161 GBP2022-12-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-12-01 ~ 2024-11-30
Motor vehicles
202023-12-01 ~ 2024-11-30
Furniture and fittings
152023-12-01 ~ 2024-11-30
Expenses related to depreciation, amortization, and impairment of assets
99,823 GBP2023-12-01 ~ 2024-11-30
129,432 GBP2022-12-01 ~ 2023-11-30
Cash and Cash Equivalents
14 GBP2024-11-30
14 GBP2023-11-30
Other Creditors
Current
6,002 GBP2024-11-30
5,917 GBP2023-11-30
Creditors
Current
6,002 GBP2024-11-30
5,917 GBP2023-11-30
Amounts owed to group undertakings
Non-current
119,020 GBP2024-11-30
119,020 GBP2023-11-30
Creditors
Non-current
119,020 GBP2024-11-30
119,020 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,573 shares2024-11-30
4,573 shares2023-11-30
Par Value of Share
Class 2 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,575 shares2024-11-30
4,575 shares2023-11-30
Par Value of Share
Class 3 ordinary share
1.002023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
850 shares2024-11-30
850 shares2023-11-30
Par Value of Share
Class 4 ordinary share
1.002023-12-01 ~ 2024-11-30