Property, Plant & Equipment
2,788 GBP2023-11-30
4,800 GBP2022-11-30
Investment Property
1,507,438 GBP2023-11-30
1,507,438 GBP2022-11-30
Fixed Assets
1,510,226 GBP2023-11-30
1,512,238 GBP2022-11-30
Debtors
3,150 GBP2023-11-30
Cash at bank and in hand
1,474 GBP2023-11-30
6,237 GBP2022-11-30
Current Assets
4,624 GBP2023-11-30
6,237 GBP2022-11-30
Net Current Assets/Liabilities
-815,812 GBP2023-11-30
-809,045 GBP2022-11-30
Total Assets Less Current Liabilities
694,414 GBP2023-11-30
703,193 GBP2022-11-30
Net Assets/Liabilities
44,962 GBP2023-11-30
53,741 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
44,862 GBP2023-11-30
53,641 GBP2022-11-30
Equity
44,962 GBP2023-11-30
53,741 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,048 GBP2023-11-30
8,048 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
8,048 GBP2023-11-30
8,048 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,260 GBP2023-11-30
3,248 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,260 GBP2023-11-30
3,248 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,012 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,012 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,788 GBP2023-11-30
Other Debtors
3,150 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
789,002 GBP2023-11-30
798,649 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
959 GBP2023-11-30
959 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
649,452 GBP2023-11-30
649,452 GBP2022-11-30