Property, Plant & Equipment
103,264 GBP2024-11-30
15,591 GBP2023-11-30
Fixed Assets - Investments
1 GBP2024-11-30
1 GBP2023-11-30
Fixed Assets
103,265 GBP2024-11-30
15,592 GBP2023-11-30
Debtors
46,716 GBP2024-11-30
120,489 GBP2023-11-30
Cash at bank and in hand
24,490 GBP2024-11-30
8,575 GBP2023-11-30
Current Assets
71,206 GBP2024-11-30
129,064 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-8,116 GBP2024-11-30
Net Current Assets/Liabilities
63,090 GBP2024-11-30
120,608 GBP2023-11-30
Total Assets Less Current Liabilities
166,355 GBP2024-11-30
136,200 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
166,353 GBP2024-11-30
136,198 GBP2023-11-30
Equity
166,355 GBP2024-11-30
136,200 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
103,336 GBP2024-11-30
13,965 GBP2023-11-30
Other
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
113,336 GBP2024-11-30
23,965 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,072 GBP2024-11-30
3,374 GBP2023-11-30
Other
6,000 GBP2024-11-30
5,000 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,072 GBP2024-11-30
8,374 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
698 GBP2023-12-01 ~ 2024-11-30
Other
1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,698 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
99,264 GBP2024-11-30
10,591 GBP2023-11-30
Other
4,000 GBP2024-11-30
5,000 GBP2023-11-30
Investments in group undertakings and participating interests
1 GBP2024-11-30
1 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
234 GBP2024-11-30
0 GBP2023-11-30
Amounts Owed By Related Parties
46,482 GBP2024-11-30
Current
120,482 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
7 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
46,716 GBP2024-11-30
Amounts falling due within one year, Current
120,489 GBP2023-11-30
Trade Creditors/Trade Payables
Current
240 GBP2024-11-30
140 GBP2023-11-30
Other Taxation & Social Security Payable
Current
5,960 GBP2024-11-30
6,000 GBP2023-11-30
Other Creditors
Current
1,916 GBP2024-11-30
2,316 GBP2023-11-30
Creditors
Current
8,116 GBP2024-11-30
8,456 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-11-30
2 shares2023-11-30