Par Value of Share
Class 1 ordinary share
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
4,504 GBP2021-11-30
Investment Property
54,323 GBP2021-11-30
Fixed Assets
58,827 GBP2021-11-30
Debtors
2 GBP2022-11-30
2 GBP2021-11-30
Cash at bank and in hand
64,739 GBP2022-11-30
Current Assets
64,741 GBP2022-11-30
2 GBP2021-11-30
Creditors
Current
66,608 GBP2022-11-30
60,082 GBP2021-11-30
Net Current Assets/Liabilities
-1,867 GBP2022-11-30
-60,080 GBP2021-11-30
Total Assets Less Current Liabilities
-1,867 GBP2022-11-30
-1,253 GBP2021-11-30
Net Assets/Liabilities
-1,867 GBP2022-11-30
-1,974 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Retained earnings (accumulated losses)
-1,869 GBP2022-11-30
-1,976 GBP2021-11-30
Equity
-1,867 GBP2022-11-30
-1,974 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,700 GBP2021-11-30
Furniture and fittings
6,254 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
7,954 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,700 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-6,254 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-7,954 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
813 GBP2021-11-30
Furniture and fittings
2,637 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,450 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-813 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
-2,637 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,450 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
887 GBP2021-11-30
Furniture and fittings
3,617 GBP2021-11-30
Investment Property - Fair Value Model
54,323 GBP2021-11-30
Disposals of Investment Property - Fair Value Model
-54,323 GBP2021-12-01 ~ 2022-11-30
Other Debtors
Amounts falling due within one year, Current
2 GBP2022-11-30
2 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
37,324 GBP2022-11-30
45,384 GBP2021-11-30
Amounts owed to group undertakings
Current
26,449 GBP2022-11-30
10,186 GBP2021-11-30
Other Taxation & Social Security Payable
Current
584 GBP2022-11-30
2,324 GBP2021-11-30
Other Creditors
Current
2,251 GBP2022-11-30
2,188 GBP2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-11-30