Property, Plant & Equipment
590 GBP2024-11-30
2,074 GBP2023-11-30
Investment Property
252,909 GBP2024-11-30
Fixed Assets
253,499 GBP2024-11-30
2,074 GBP2023-11-30
Total Inventories
54,760 GBP2024-11-30
96,349 GBP2023-11-30
Debtors
Current
8,546 GBP2024-11-30
7,647 GBP2023-11-30
Cash at bank and in hand
83,454 GBP2024-11-30
296,604 GBP2023-11-30
Current Assets
146,760 GBP2024-11-30
400,600 GBP2023-11-30
Net Current Assets/Liabilities
128,126 GBP2024-11-30
384,922 GBP2023-11-30
Total Assets Less Current Liabilities
381,625 GBP2024-11-30
386,996 GBP2023-11-30
Net Assets/Liabilities
381,234 GBP2024-11-30
386,605 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
381,224 GBP2024-11-30
386,595 GBP2023-11-30
Equity
381,234 GBP2024-11-30
386,605 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,265 GBP2024-11-30
7,265 GBP2023-11-30
Motor vehicles
22,851 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,265 GBP2024-11-30
30,116 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-22,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-22,851 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,675 GBP2024-11-30
6,478 GBP2023-11-30
Motor vehicles
21,564 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,675 GBP2024-11-30
28,042 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,564 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
590 GBP2024-11-30
787 GBP2023-11-30
Motor vehicles
1,287 GBP2023-11-30
Investment Property - Fair Value Model
252,909 GBP2024-11-30
Other types of inventories not specified separately
54,760 GBP2024-11-30
96,349 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,627 GBP2024-11-30
7,495 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,546 GBP2024-11-30
7,647 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-11-30
10 shares2023-11-30