Property, Plant & Equipment
2,849 GBP2024-11-30
3,020 GBP2023-11-30
Fixed Assets - Investments
4,801 GBP2024-11-30
4,801 GBP2023-11-30
Debtors
Current
338,165 GBP2024-11-30
348,101 GBP2023-11-30
Non-current
4,620,592 GBP2024-11-30
4,031,875 GBP2023-11-30
Cash at bank and in hand
41,290 GBP2024-11-30
123,738 GBP2023-11-30
Net Assets/Liabilities
23,134 GBP2024-11-30
116,785 GBP2023-11-30
Equity
Called up share capital
1,003 GBP2024-11-30
1,003 GBP2023-11-30
Retained earnings (accumulated losses)
22,131 GBP2024-11-30
115,782 GBP2023-11-30
Equity
23,134 GBP2024-11-30
116,785 GBP2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
62022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
11,148 GBP2024-11-30
10,369 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,148 GBP2024-11-30
10,369 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,299 GBP2024-11-30
7,349 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,299 GBP2024-11-30
7,349 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
950 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
950 GBP2023-12-01 ~ 2024-11-30
Investments in Subsidiaries
Cost valuation
4,801 GBP2024-11-30
4,801 GBP2023-11-30
Investments in Subsidiaries
4,801 GBP2024-11-30
4,801 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,800 GBP2024-11-30
0 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
14,826 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Current
299,061 GBP2024-11-30
336,811 GBP2023-11-30
Non-current
0 GBP2024-11-30
39,941 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
6,999 GBP2024-11-30
6,999 GBP2023-11-30
Trade Creditors/Trade Payables
Current
23,956 GBP2024-11-30
321 GBP2023-11-30
Other Creditors
Current
1,258,144 GBP2024-11-30
1,347,582 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,834 GBP2024-11-30
12,834 GBP2023-11-30
Other Creditors
Non-current
3 GBP2024-11-30
3 GBP2023-11-30
Net Deferred Tax Liability/Asset
14,826 GBP2024-11-30
-633 GBP2023-11-30
0 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
15,459 GBP2023-12-01 ~ 2024-11-30
-633 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2023-12-01 ~ 2024-11-30
1,000 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-11-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-11-30
Par Value of Share
Class 3 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-11-30
Par Value of Share
Class 4 ordinary share
1 GBP2023-12-01 ~ 2024-11-30