Property, Plant & Equipment
70,000 GBP2023-11-30
Fixed Assets
70,000 GBP2023-11-30
Cash at bank and in hand
1,071 GBP2024-11-30
6,076 GBP2023-11-30
Current Assets
1,071 GBP2024-11-30
6,076 GBP2023-11-30
Net Current Assets/Liabilities
-220,418 GBP2024-11-30
-148,995 GBP2023-11-30
Total Assets Less Current Liabilities
-220,418 GBP2024-11-30
-78,995 GBP2023-11-30
Net Assets/Liabilities
-234,818 GBP2024-11-30
-221,904 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-234,818 GBP2024-11-30
-221,904 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
70,000 GBP2023-11-30
Plant and equipment
1,217 GBP2023-11-30
Motor vehicles
13,500 GBP2023-11-30
Furniture and fittings
2,727 GBP2023-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,217 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,500 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,217 GBP2023-11-30
Motor vehicles
13,500 GBP2023-11-30
Furniture and fittings
2,727 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,217 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-13,500 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
-2,727 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
70,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,010 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
89,454 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-2,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-89,454 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,010 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,454 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,010 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,454 GBP2023-12-01 ~ 2024-11-30
Trade Creditors/Trade Payables
Current
-1 GBP2024-11-30
2,220 GBP2023-11-30
Other Creditors
Current
805 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,350 GBP2024-11-30
1,350 GBP2023-11-30
Amounts owed to directors
Current
220,140 GBP2024-11-30
150,696 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
14,400 GBP2024-11-30
73,167 GBP2023-11-30
Other Remaining Borrowings
Non-current
69,742 GBP2023-11-30