Property, Plant & Equipment
242,077 GBP2024-11-30
246,337 GBP2023-11-30
Debtors
Current
9,832 GBP2024-11-30
9,832 GBP2023-11-30
Cash at bank and in hand
542 GBP2024-11-30
542 GBP2023-11-30
Creditors
Non-current
-4,500 GBP2024-11-30
-10,500 GBP2023-11-30
Net Assets/Liabilities
-69,639 GBP2024-11-30
-55,411 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-69,640 GBP2024-11-30
-55,412 GBP2023-11-30
Equity
-69,639 GBP2024-11-30
-55,411 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Office equipment
202023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
225,712 GBP2024-11-30
225,712 GBP2023-11-30
Vehicles
23,352 GBP2024-11-30
23,352 GBP2023-11-30
Furniture and fittings
30,664 GBP2024-11-30
30,664 GBP2023-11-30
Office equipment
55,478 GBP2024-11-30
55,478 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
335,206 GBP2024-11-30
335,206 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-11-30
0 GBP2023-11-30
Vehicles
21,339 GBP2024-11-30
20,669 GBP2023-11-30
Furniture and fittings
26,071 GBP2024-11-30
24,923 GBP2023-11-30
Office equipment
45,719 GBP2024-11-30
43,277 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,129 GBP2024-11-30
88,869 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-12-01 ~ 2024-11-30
Vehicles
670 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,148 GBP2023-12-01 ~ 2024-11-30
Office equipment
2,442 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,260 GBP2023-12-01 ~ 2024-11-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-11-30
6,000 GBP2023-11-30
Other Creditors
Current
311,590 GBP2024-11-30
295,622 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
4,500 GBP2024-11-30
10,500 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30