Property, Plant & Equipment
1 GBP2023-11-30
Fixed Assets - Investments
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Fixed Assets
250,000 GBP2024-11-30
250,001 GBP2023-11-30
Debtors
Current
14,729 GBP2024-11-30
2,340 GBP2023-11-30
Net Current Assets/Liabilities
-75,875 GBP2024-11-30
-62,213 GBP2023-11-30
Net Assets/Liabilities
174,125 GBP2024-11-30
187,788 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
174,025 GBP2024-11-30
187,688 GBP2023-11-30
Equity
174,125 GBP2024-11-30
187,788 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,500 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-4,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,499 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,499 GBP2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,499 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
1 GBP2023-11-30
Investments in Subsidiaries
250,000 GBP2024-11-30
250,000 GBP2023-11-30
Cost valuation
250,000 GBP2023-11-30
Prepayments
2,041 GBP2024-11-30
1,840 GBP2023-11-30
Other Debtors
12,688 GBP2024-11-30
500 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,729 GBP2024-11-30
Amounts falling due within one year, Current
2,340 GBP2023-11-30
Other Remaining Borrowings
Current
158 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,455 GBP2024-11-30
12,418 GBP2023-11-30
Between two and five year
486 GBP2024-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,941 GBP2024-11-30
12,418 GBP2023-11-30