Property, Plant & Equipment
1,030 GBP2024-11-30
1,569 GBP2023-11-30
Fixed Assets - Investments
804,000 GBP2024-11-30
Fixed Assets
805,030 GBP2024-11-30
1,569 GBP2023-11-30
Debtors
11,554 GBP2024-11-30
699,135 GBP2023-11-30
Cash at bank and in hand
3,128 GBP2024-11-30
5,921 GBP2023-11-30
Current Assets
14,682 GBP2024-11-30
705,056 GBP2023-11-30
Creditors
Current
674,866 GBP2024-11-30
558,648 GBP2023-11-30
Net Current Assets/Liabilities
-660,184 GBP2024-11-30
146,408 GBP2023-11-30
Total Assets Less Current Liabilities
144,846 GBP2024-11-30
147,977 GBP2023-11-30
Creditors
Non-current
137,528 GBP2024-11-30
145,028 GBP2023-11-30
Net Assets/Liabilities
7,318 GBP2024-11-30
2,949 GBP2023-11-30
Equity
Called up share capital
200 GBP2024-11-30
200 GBP2023-11-30
Retained earnings (accumulated losses)
7,118 GBP2024-11-30
2,749 GBP2023-11-30
Equity
7,318 GBP2024-11-30
2,949 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,858 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
828 GBP2024-11-30
289 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
539 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,030 GBP2024-11-30
1,569 GBP2023-11-30
Other Investments Other Than Loans
Additions to investments
804,000 GBP2024-11-30
Cost valuation
804,000 GBP2024-11-30
Other Investments Other Than Loans
804,000 GBP2024-11-30
Other Debtors
Current
11,554 GBP2024-11-30
11,554 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
11,554 GBP2024-11-30
Current, Amounts falling due within one year
699,135 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,300 GBP2024-11-30
7,100 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,500 GBP2023-11-30
Amounts owed to group undertakings
Current
401 GBP2024-11-30
401 GBP2023-11-30
Corporation Tax Payable
Current
15,353 GBP2024-11-30
4,410 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,828 GBP2023-11-30
Accrued Liabilities
Current
3,059 GBP2024-11-30
1,325 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
3,650 GBP2024-11-30
11,150 GBP2023-11-30
Other Remaining Borrowings
Non-current
133,878 GBP2024-11-30
133,878 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
7,100 GBP2023-11-30
Non-current, Between one and two years
3,650 GBP2024-11-30
7,100 GBP2023-11-30
Non-current, Between two and five year
4,050 GBP2023-11-30