Property, Plant & Equipment
56,756 GBP2021-11-30
Investment Property
500,300 GBP2021-11-30
Fixed Assets
557,056 GBP2021-11-30
Debtors
76,716 GBP2023-03-31
26,737 GBP2021-11-30
Cash at bank and in hand
33 GBP2023-03-31
22,752 GBP2021-11-30
Current Assets
76,749 GBP2023-03-31
49,489 GBP2021-11-30
Creditors
Current
60,641 GBP2023-03-31
88,804 GBP2021-11-30
Net Current Assets/Liabilities
16,108 GBP2023-03-31
-39,315 GBP2021-11-30
Total Assets Less Current Liabilities
16,108 GBP2023-03-31
517,741 GBP2021-11-30
Creditors
Non-current
-167,485 GBP2021-11-30
Net Assets/Liabilities
16,108 GBP2023-03-31
275,782 GBP2021-11-30
Equity
Called up share capital
1,000 GBP2023-03-31
1,000 GBP2021-11-30
Retained earnings (accumulated losses)
15,108 GBP2023-03-31
274,782 GBP2021-11-30
Equity
16,108 GBP2023-03-31
275,782 GBP2021-11-30
Average Number of Employees
22021-12-01 ~ 2023-03-31
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
116,180 GBP2021-11-30
Motor vehicles
9,000 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
125,180 GBP2021-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-116,180 GBP2021-12-01 ~ 2023-03-31
Motor vehicles
-9,000 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-125,180 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,861 GBP2021-11-30
Motor vehicles
5,563 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,424 GBP2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-62,861 GBP2021-12-01 ~ 2023-03-31
Motor vehicles
-5,563 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,424 GBP2021-12-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
53,319 GBP2021-11-30
Motor vehicles
3,437 GBP2021-11-30
Investment Property - Fair Value Model
500,300 GBP2021-11-30
Disposals of Investment Property - Fair Value Model
-500,300 GBP2021-12-01 ~ 2023-03-31
Other Debtors
Amounts falling due within one year, Current
76,716 GBP2023-03-31
26,737 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
18,557 GBP2021-11-30
Other Taxation & Social Security Payable
Current
12,973 GBP2023-03-31
3,673 GBP2021-11-30
Other Creditors
Current
47,668 GBP2023-03-31
66,574 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
167,485 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
-4,914 GBP2021-12-01 ~ 2023-03-31