Par Value of Share
Class 1 ordinary share
02023-12-01 ~ 2024-11-30
Fixed Assets - Investments
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Fixed Assets
4,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Cash at bank and in hand
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Current Assets
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Creditors
Current
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Net Current Assets/Liabilities
-0 GBP2024-11-30
0 GBP2023-11-30
Total Assets Less Current Liabilities
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Creditors
Non-current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Net Assets/Liabilities
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,000 GBP2024-11-30
1,000 GBP2023-11-30
0 GBP2022-11-30
Equity
2,000 GBP2024-11-30
2,000 GBP2023-11-30
2,000 GBP2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
0 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
5172023-12-01 ~ 2024-11-30
5392022-12-01 ~ 2023-11-30
Investments in Group Undertakings
Cost valuation
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
1,000 GBP2024-11-30
0 GBP2023-11-30
Additions to investments
0 GBP2024-11-30
Investments in Group Undertakings
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Other Investments Other Than Loans
1,000 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Debtors
Current
0 GBP2024-11-30
0 GBP2023-11-30
Prepayments/Accrued Income
Current
0 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Other Remaining Borrowings
Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
-0 GBP2023-11-30
Amounts owed to group undertakings
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Other Taxation & Social Security Payable
Current
0 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-11-30
Accrued Liabilities
Current
0 GBP2023-11-30
Other Remaining Borrowings
Non-current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,189,915 shares2024-11-30