Property, Plant & Equipment
2,876 GBP2023-11-30
3,418 GBP2022-11-30
Fixed Assets - Investments
2,261,999 GBP2023-11-30
2,261,999 GBP2022-11-30
Fixed Assets
2,264,875 GBP2023-11-30
2,265,417 GBP2022-11-30
Debtors
Current
293,354 GBP2023-11-30
295,437 GBP2022-11-30
Cash at bank and in hand
1,101 GBP2023-11-30
1,892 GBP2022-11-30
Current Assets
294,455 GBP2023-11-30
297,329 GBP2022-11-30
Net Current Assets/Liabilities
264,071 GBP2023-11-30
266,988 GBP2022-11-30
Total Assets Less Current Liabilities
2,528,946 GBP2023-11-30
2,532,405 GBP2022-11-30
Net Assets/Liabilities
2,528,532 GBP2023-11-30
2,532,038 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,664 GBP2023-11-30
6,889 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
6,664 GBP2023-11-30
6,889 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-225 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,788 GBP2023-11-30
3,471 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,788 GBP2023-11-30
3,471 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
507 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
507 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,876 GBP2023-11-30
3,418 GBP2022-11-30
Investments in Subsidiaries
2,261,999 GBP2023-11-30
2,261,999 GBP2022-11-30
Cost valuation
2,261,999 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
19,793 GBP2023-11-30
199,996 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
293,354 GBP2023-11-30
295,437 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2023-11-30
1,050 shares2022-11-30
Dividend per share (interim)
86.192022-12-01 ~ 2023-11-30
80.682021-12-01 ~ 2022-11-30
Director Remuneration
67,993 GBP2022-12-01 ~ 2023-11-30
59,792 GBP2021-12-01 ~ 2022-11-30