J. & E. SHEPHERD (NOMINEES) LIMITED - 2011-10-06
CASTLELAW (NO. 199) LIMITED - 1997-06-04
Property, Plant & Equipment
58,509 GBP2024-11-30
94,352 GBP2023-11-30
Debtors
Current
68,441 GBP2024-11-30
277,565 GBP2023-11-30
Cash at bank and in hand
61,598 GBP2024-11-30
334,885 GBP2023-11-30
Net Assets/Liabilities
55,188 GBP2024-11-30
-78,250 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
55,186 GBP2024-11-30
-78,252 GBP2023-11-30
Equity
55,188 GBP2024-11-30
-78,250 GBP2023-11-30
Average Number of Employees
142023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Other
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Intangible Assets - Gross Cost
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Intangible Assets
Other
0 GBP2024-11-30
0 GBP2023-11-30
Intangible Assets
0 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Other
113,709 GBP2024-11-30
138,607 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
113,709 GBP2024-11-30
138,607 GBP2023-11-30
Property, Plant & Equipment - Disposals
Other
-24,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,898 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
55,200 GBP2024-11-30
44,255 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,200 GBP2024-11-30
44,255 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,865 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,865 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-9,920 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,920 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
21,704 GBP2024-11-30
164,249 GBP2023-11-30
Other Debtors
Current
46,737 GBP2024-11-30
113,316 GBP2023-11-30
Other Creditors
Current
34,964 GBP2024-11-30
65,913 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
0.0004 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-12-01 ~ 2024-11-30
2 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
499 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.0004 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
0.20 GBP2023-12-01 ~ 2024-11-30
0.20 GBP2022-12-01 ~ 2023-11-30