Property, Plant & Equipment
822 GBP2024-11-30
1,140 GBP2023-11-30
Investment Property
485,000 GBP2024-11-30
485,000 GBP2023-11-30
Fixed Assets
485,822 GBP2024-11-30
486,140 GBP2023-11-30
Debtors
317 GBP2024-11-30
Cash at bank and in hand
15,545 GBP2024-11-30
20,527 GBP2023-11-30
Current Assets
15,862 GBP2024-11-30
20,527 GBP2023-11-30
Net Current Assets/Liabilities
-49,020 GBP2024-11-30
-62,664 GBP2023-11-30
Total Assets Less Current Liabilities
436,802 GBP2024-11-30
423,476 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-230,000 GBP2023-11-30
Net Assets/Liabilities
191,487 GBP2024-11-30
173,246 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
130,651 GBP2024-11-30
112,410 GBP2023-11-30
Equity
191,487 GBP2024-11-30
173,246 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,273 GBP2024-11-30
1,273 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,273 GBP2024-11-30
1,273 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
451 GBP2024-11-30
133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
451 GBP2024-11-30
133 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
822 GBP2024-11-30
1,140 GBP2023-11-30
Investment Property - Fair Value Model
485,000 GBP2024-11-30
485,000 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
317 GBP2024-11-30
Total Borrowings
Current, Amounts falling due within one year
59,598 GBP2024-11-30
74,458 GBP2023-11-30
Trade Creditors/Trade Payables
883 GBP2024-11-30
829 GBP2023-11-30
Taxation/Social Security Payable
3,201 GBP2024-11-30
6,504 GBP2023-11-30
Accrued Liabilities
1,200 GBP2024-11-30
1,400 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
230,000 GBP2023-11-30
Bank Borrowings
Non-current
230,000 GBP2024-11-30
230,000 GBP2023-11-30
Total Borrowings
Non-current
230,000 GBP2024-11-30
230,000 GBP2023-11-30
Other Remaining Borrowings
Current
59,598 GBP2024-11-30
74,458 GBP2023-11-30
Total Borrowings
Current
59,598 GBP2024-11-30
74,458 GBP2023-11-30