Property, Plant & Equipment
73 GBP2023-11-30
98 GBP2022-11-30
Investment Property
1,345,000 GBP2023-11-30
1,387,850 GBP2022-11-30
Fixed Assets
1,345,073 GBP2023-11-30
1,387,948 GBP2022-11-30
Debtors
296 GBP2023-11-30
993 GBP2022-11-30
Cash at bank and in hand
26,684 GBP2023-11-30
63,518 GBP2022-11-30
Current Assets
26,980 GBP2023-11-30
64,511 GBP2022-11-30
Net Current Assets/Liabilities
-800,425 GBP2023-11-30
-817,738 GBP2022-11-30
Total Assets Less Current Liabilities
544,648 GBP2023-11-30
570,210 GBP2022-11-30
Net Assets/Liabilities
448,204 GBP2023-11-30
501,021 GBP2022-11-30
Equity
Called up share capital
40 GBP2023-11-30
40 GBP2022-11-30
Retained earnings (accumulated losses)
448,164 GBP2023-11-30
500,981 GBP2022-11-30
Equity
448,204 GBP2023-11-30
501,021 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
831 GBP2023-11-30
831 GBP2022-12-01
Tools/Equipment for furniture and fittings
162 GBP2023-11-30
162 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
993 GBP2023-11-30
993 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
770 GBP2023-11-30
749 GBP2022-12-01
Tools/Equipment for furniture and fittings
150 GBP2023-11-30
146 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2023-11-30
895 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
21 GBP2022-12-01 ~ 2023-11-30
Tools/Equipment for furniture and fittings
4 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
61 GBP2023-11-30
Tools/Equipment for furniture and fittings
12 GBP2023-11-30
Other Debtors
200 GBP2023-11-30
993 GBP2022-11-30
Prepayments/Accrued Income
96 GBP2023-11-30
Taxation/Social Security Payable
4,069 GBP2023-11-30
8,275 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
821,095 GBP2023-11-30
871,443 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,241 GBP2023-11-30
2,531 GBP2022-11-30