Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Class 2 ordinary share
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
144,874 GBP2024-11-30
148,981 GBP2023-11-30
Debtors
8,149 GBP2024-11-30
8,919 GBP2023-11-30
Cash at bank and in hand
2,021 GBP2024-11-30
8,320 GBP2023-11-30
Current Assets
10,170 GBP2024-11-30
17,239 GBP2023-11-30
Creditors
Current
15,078 GBP2024-11-30
21,322 GBP2023-11-30
Net Current Assets/Liabilities
-4,908 GBP2024-11-30
-4,083 GBP2023-11-30
Total Assets Less Current Liabilities
139,966 GBP2024-11-30
144,898 GBP2023-11-30
Equity
Called up share capital
50,000 GBP2024-11-30
50,000 GBP2023-11-30
Retained earnings (accumulated losses)
89,966 GBP2024-11-30
94,898 GBP2023-11-30
Equity
139,966 GBP2024-11-30
144,898 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
139,402 GBP2023-11-30
Plant and equipment
667 GBP2023-11-30
Furniture and fittings
7,120 GBP2023-11-30
Computers
13,228 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
160,417 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185 GBP2024-11-30
100 GBP2023-11-30
Furniture and fittings
6,203 GBP2024-11-30
6,041 GBP2023-11-30
Computers
9,155 GBP2024-11-30
5,295 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,543 GBP2024-11-30
11,436 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
162 GBP2023-12-01 ~ 2024-11-30
Computers
3,860 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
139,402 GBP2024-11-30
139,402 GBP2023-11-30
Plant and equipment
482 GBP2024-11-30
567 GBP2023-11-30
Furniture and fittings
917 GBP2024-11-30
1,079 GBP2023-11-30
Computers
4,073 GBP2024-11-30
7,933 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,149 GBP2024-11-30
Current, Amounts falling due within one year
8,919 GBP2023-11-30
Other Taxation & Social Security Payable
Current
448 GBP2024-11-30
12,108 GBP2023-11-30
Other Creditors
Current
14,630 GBP2024-11-30
9,214 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-11-30
Class 2 ordinary share
10,000 shares2024-11-30