Property, Plant & Equipment
55 GBP2024-11-30
73 GBP2023-11-30
Investment Property
1,357,000 GBP2024-11-30
1,345,000 GBP2023-11-30
Fixed Assets
1,357,055 GBP2024-11-30
1,345,073 GBP2023-11-30
Debtors
552 GBP2024-11-30
296 GBP2023-11-30
Cash at bank and in hand
22,263 GBP2024-11-30
26,684 GBP2023-11-30
Current Assets
22,815 GBP2024-11-30
26,980 GBP2023-11-30
Net Current Assets/Liabilities
-796,767 GBP2024-11-30
-800,425 GBP2023-11-30
Total Assets Less Current Liabilities
560,288 GBP2024-11-30
544,648 GBP2023-11-30
Net Assets/Liabilities
460,848 GBP2024-11-30
448,204 GBP2023-11-30
Equity
Called up share capital
40 GBP2024-11-30
40 GBP2023-11-30
Retained earnings (accumulated losses)
460,808 GBP2024-11-30
448,164 GBP2023-11-30
Equity
460,848 GBP2024-11-30
448,204 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2024-11-30
831 GBP2023-12-01
Tools/Equipment for furniture and fittings
162 GBP2024-11-30
162 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
993 GBP2024-11-30
993 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785 GBP2024-11-30
770 GBP2023-12-01
Tools/Equipment for furniture and fittings
153 GBP2024-11-30
150 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938 GBP2024-11-30
920 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
15 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
3 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
46 GBP2024-11-30
Tools/Equipment for furniture and fittings
9 GBP2024-11-30
Other Debtors
200 GBP2024-11-30
200 GBP2023-11-30
Prepayments/Accrued Income
352 GBP2024-11-30
96 GBP2023-11-30
Taxation/Social Security Payable
1,140 GBP2024-11-30
4,069 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
816,136 GBP2024-11-30
821,095 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,306 GBP2024-11-30
2,241 GBP2023-11-30