Property, Plant & Equipment
45,942 GBP2024-11-30
1,632 GBP2023-11-30
Investment Property
475,000 GBP2024-11-30
475,000 GBP2023-11-30
Fixed Assets
520,942 GBP2024-11-30
476,632 GBP2023-11-30
Debtors
121,982 GBP2024-11-30
119,152 GBP2023-11-30
Cash at bank and in hand
0 GBP2024-11-30
8,600 GBP2023-11-30
Current Assets
121,982 GBP2024-11-30
127,752 GBP2023-11-30
Creditors
Current
-408,824 GBP2024-11-30
-317,635 GBP2023-11-30
Net Current Assets/Liabilities
-286,842 GBP2024-11-30
-189,883 GBP2023-11-30
Total Assets Less Current Liabilities
234,100 GBP2024-11-30
286,749 GBP2023-11-30
Creditors
Non-current
-110,593 GBP2024-11-30
-136,618 GBP2023-11-30
Net Assets/Liabilities
123,507 GBP2024-11-30
150,131 GBP2023-11-30
Equity
Called up share capital
5 GBP2024-11-30
5 GBP2023-11-30
Capital redemption reserve
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
91,703 GBP2024-11-30
118,327 GBP2023-11-30
Equity
123,507 GBP2024-11-30
150,131 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,404 GBP2024-11-30
1,404 GBP2023-11-30
Furniture and fittings
8,954 GBP2024-11-30
8,954 GBP2023-11-30
Computers
29,235 GBP2024-11-30
29,235 GBP2023-11-30
Motor vehicles
55,901 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
95,494 GBP2024-11-30
39,593 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,404 GBP2024-11-30
1,404 GBP2023-11-30
Furniture and fittings
7,753 GBP2024-11-30
7,352 GBP2023-11-30
Computers
29,215 GBP2024-11-30
29,205 GBP2023-11-30
Motor vehicles
11,180 GBP2024-11-30
0 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,552 GBP2024-11-30
37,961 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
401 GBP2023-12-01 ~ 2024-11-30
Computers
10 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
11,180 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,591 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
1,201 GBP2024-11-30
1,602 GBP2023-11-30
Computers
20 GBP2024-11-30
30 GBP2023-11-30
Motor vehicles
44,721 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
475,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
121,982 GBP2024-11-30
Amounts falling due within one year, Current
119,152 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
39,609 GBP2024-11-30
23,328 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-1,721 GBP2024-11-30
25,372 GBP2023-11-30
Other Creditors
Current
370,936 GBP2024-11-30
268,935 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
408,824 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
110,593 GBP2024-11-30
136,618 GBP2023-11-30