Property, Plant & Equipment
1,868 GBP2023-11-30
Investment Property
224,000 GBP2023-11-30
Fixed Assets
225,868 GBP2023-11-30
Debtors
127 GBP2025-03-31
6,055 GBP2023-11-30
Cash at bank and in hand
218,516 GBP2025-03-31
74,379 GBP2023-11-30
Current Assets
218,643 GBP2025-03-31
80,434 GBP2023-11-30
Net Current Assets/Liabilities
201,687 GBP2025-03-31
50,569 GBP2023-11-30
Total Assets Less Current Liabilities
201,687 GBP2025-03-31
276,437 GBP2023-11-30
Net Assets/Liabilities
201,687 GBP2025-03-31
258,386 GBP2023-11-30
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2023-11-30
Retained earnings (accumulated losses)
201,617 GBP2025-03-31
258,316 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-03-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,499 GBP2023-11-30
Computers
871 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
11,370 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-10,499 GBP2023-12-01 ~ 2025-03-31
Computers
-871 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,370 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,631 GBP2023-11-30
Computers
871 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,502 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,631 GBP2023-12-01 ~ 2025-03-31
Computers
-871 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,502 GBP2023-12-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,868 GBP2023-11-30
Investment Property - Fair Value Model
224,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-224,000 GBP2023-12-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
3,440 GBP2023-11-30
Prepayments/Accrued Income
Current
2,615 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
127 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,251 GBP2023-11-30
Amount of value-added tax that is payable
Current
1,616 GBP2023-11-30
Amounts owed to directors
Current
16,956 GBP2025-03-31
24,806 GBP2023-11-30