Property, Plant & Equipment
2,556 GBP2024-11-30
3,195 GBP2023-11-30
Investment Property
420,000 GBP2024-11-30
417,000 GBP2023-11-30
Fixed Assets
422,556 GBP2024-11-30
420,195 GBP2023-11-30
Debtors
114,779 GBP2024-11-30
118,864 GBP2023-11-30
Cash at bank and in hand
38,348 GBP2024-11-30
43,728 GBP2023-11-30
Current Assets
153,127 GBP2024-11-30
162,592 GBP2023-11-30
Net Current Assets/Liabilities
127,243 GBP2024-11-30
136,707 GBP2023-11-30
Total Assets Less Current Liabilities
549,799 GBP2024-11-30
556,902 GBP2023-11-30
Net Assets/Liabilities
266,964 GBP2024-11-30
274,821 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
75,087 GBP2024-11-30
85,194 GBP2023-11-30
Equity
266,964 GBP2024-11-30
274,821 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,799 GBP2024-11-30
7,799 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,799 GBP2024-11-30
7,799 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,243 GBP2024-11-30
4,604 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,243 GBP2024-11-30
4,604 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
639 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
639 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,556 GBP2024-11-30
3,195 GBP2023-11-30
Other Debtors
Amounts falling due within one year
89,971 GBP2024-11-30
94,056 GBP2023-11-30
Debtors
Amounts falling due within one year
89,971 GBP2024-11-30
94,056 GBP2023-11-30
Other Debtors
Amounts falling due after one year
24,808 GBP2024-11-30
24,808 GBP2023-11-30
Debtors
Amounts falling due after one year
24,808 GBP2024-11-30
24,808 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
250 GBP2024-11-30
251 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
25,634 GBP2024-11-30
25,634 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
255,026 GBP2024-11-30
255,022 GBP2023-11-30
Net Deferred Tax Liability/Asset
27,809 GBP2024-11-30
27,059 GBP2023-11-30
Advances or credits given to directors
69,971 GBP2024-11-30
74,056 GBP2023-11-30
Advances or credits made to directors during the period
50,226 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
54,311 GBP2023-12-01 ~ 2024-11-30
Equity
Other miscellaneous reserve
191,777 GBP2024-11-30
189,527 GBP2023-11-30