Property, Plant & Equipment
783,376 GBP2024-11-30
780,853 GBP2023-11-30
Fixed Assets
783,376 GBP2024-11-30
780,853 GBP2023-11-30
Trade Debtors/Trade Receivables
2,667 GBP2024-11-30
30,561 GBP2023-11-30
Cash at bank and in hand
16,800 GBP2024-11-30
17,045 GBP2023-11-30
Current Assets
19,467 GBP2024-11-30
47,606 GBP2023-11-30
Net Current Assets/Liabilities
-376,840 GBP2024-11-30
Total Assets Less Current Liabilities
406,536 GBP2024-11-30
434,858 GBP2023-11-30
Net Assets/Liabilities
186,267 GBP2024-11-30
170,968 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
186,266 GBP2024-11-30
170,967 GBP2023-11-30
Equity
186,267 GBP2024-11-30
170,968 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
797,432 GBP2024-11-30
795,376 GBP2023-11-30
Tools/Equipment for furniture and fittings
20,118 GBP2024-11-30
15,202 GBP2023-11-30
Motor vehicles
3,000 GBP2023-11-30
Investment property
777,174 GBP2024-11-30
777,174 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-3,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Computers
140 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,056 GBP2024-11-30
14,523 GBP2023-11-30
Tools/Equipment for furniture and fittings
14,028 GBP2024-11-30
12,506 GBP2023-11-30
Motor vehicles
2,017 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-12-01 ~ 2024-11-30
Computers
28 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,522 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,017 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-2,017 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
28 GBP2024-11-30
Property, Plant & Equipment
Investment property
777,174 GBP2024-11-30
777,174 GBP2023-11-30
Tools/Equipment for furniture and fittings
6,090 GBP2024-11-30
2,696 GBP2023-11-30
Computers
112 GBP2024-11-30
Motor vehicles
983 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,283 GBP2024-11-30
29,229 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,384 GBP2024-11-30
1,332 GBP2023-11-30
Debtors
Amounts falling due within one year
2,667 GBP2024-11-30
30,561 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
466 GBP2024-11-30
Other Creditors
Amounts falling due within one year
395,841 GBP2024-11-30
393,601 GBP2023-11-30
Amounts falling due after one year
141,029 GBP2024-11-30
175,650 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30