Property, Plant & Equipment
1,140 GBP2023-11-30
Investment Property
485,000 GBP2023-11-30
405,219 GBP2022-11-30
Fixed Assets
486,140 GBP2023-11-30
405,219 GBP2022-11-30
Cash at bank and in hand
20,527 GBP2023-11-30
14,769 GBP2022-11-30
Net Current Assets/Liabilities
-62,664 GBP2023-11-30
-75,841 GBP2022-11-30
Total Assets Less Current Liabilities
423,476 GBP2023-11-30
329,378 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-230,000 GBP2023-11-30
-232,376 GBP2022-11-30
Net Assets/Liabilities
173,246 GBP2023-11-30
97,002 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
112,410 GBP2023-11-30
96,002 GBP2022-11-30
Equity
173,246 GBP2023-11-30
97,002 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
1,273 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,273 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
133 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
133 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133 GBP2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,140 GBP2023-11-30
Investment Property - Fair Value Model
485,000 GBP2023-11-30
405,219 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
74,458 GBP2023-11-30
83,112 GBP2022-11-30
Trade Creditors/Trade Payables
829 GBP2023-11-30
Taxation/Social Security Payable
6,504 GBP2023-11-30
7,498 GBP2022-11-30
Accrued Liabilities
1,400 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
230,000 GBP2023-11-30
230,000 GBP2022-11-30
Bank Borrowings
Non-current
230,000 GBP2023-11-30
230,000 GBP2022-11-30
Total Borrowings
Non-current
230,000 GBP2023-11-30
230,000 GBP2022-11-30
Other Remaining Borrowings
Current
74,458 GBP2023-11-30
83,112 GBP2022-11-30
Total Borrowings
Current
74,458 GBP2023-11-30
83,112 GBP2022-11-30