Property, Plant & Equipment
137 GBP2024-11-30
449 GBP2023-11-30
Investment Property
3,336,533 GBP2024-11-30
3,336,533 GBP2023-11-30
Fixed Assets
3,336,670 GBP2024-11-30
3,336,982 GBP2023-11-30
Debtors
41,138 GBP2024-11-30
38,801 GBP2023-11-30
Cash at bank and in hand
87,234 GBP2024-11-30
126,761 GBP2023-11-30
Current Assets
128,372 GBP2024-11-30
165,562 GBP2023-11-30
Net Current Assets/Liabilities
-2,280,603 GBP2024-11-30
-2,306,871 GBP2023-11-30
Total Assets Less Current Liabilities
1,056,067 GBP2024-11-30
1,030,111 GBP2023-11-30
Net Assets/Liabilities
907,067 GBP2024-11-30
869,111 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
906,967 GBP2024-11-30
869,011 GBP2023-11-30
Equity
907,067 GBP2024-11-30
869,111 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,886 GBP2024-11-30
21,886 GBP2023-11-30
Office equipment
5,799 GBP2024-11-30
5,799 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
27,685 GBP2024-11-30
27,685 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,886 GBP2024-11-30
21,886 GBP2023-11-30
Office equipment
5,662 GBP2024-11-30
5,350 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,548 GBP2024-11-30
27,236 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
312 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Office equipment
137 GBP2024-11-30
449 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,282 GBP2024-11-30
750 GBP2023-11-30
Other Debtors
Amounts falling due within one year
30,000 GBP2024-11-30
32,258 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
8,856 GBP2024-11-30
5,793 GBP2023-11-30
Debtors
Amounts falling due within one year
41,138 GBP2024-11-30
38,801 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,839 GBP2024-11-30
2,984 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,000 GBP2024-11-30
12,000 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
14,208 GBP2024-11-30
Other Creditors
Amounts falling due within one year
2,366,740 GBP2024-11-30
2,444,007 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,188 GBP2024-11-30
13,442 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
149,000 GBP2024-11-30
161,000 GBP2023-11-30