Property, Plant & Equipment
20,405 GBP2022-11-30
23,211 GBP2021-11-30
Investment Property
321,070 GBP2022-11-30
321,070 GBP2021-11-30
Fixed Assets - Investments
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Fixed Assets
346,475 GBP2022-11-30
349,281 GBP2021-11-30
Debtors
524,357 GBP2022-11-30
515,494 GBP2021-11-30
Cash at bank and in hand
0 GBP2022-11-30
147,163 GBP2021-11-30
Current Assets
524,357 GBP2022-11-30
662,657 GBP2021-11-30
Creditors
Current, Amounts falling due within one year
-854,766 GBP2022-11-30
-648,527 GBP2021-11-30
Net Current Assets/Liabilities
-330,409 GBP2022-11-30
14,130 GBP2021-11-30
Total Assets Less Current Liabilities
16,066 GBP2022-11-30
363,411 GBP2021-11-30
Creditors
Non-current, Amounts falling due after one year
-260,730 GBP2022-11-30
-584,680 GBP2021-11-30
Net Assets/Liabilities
-244,664 GBP2022-11-30
-221,269 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Share premium
29,990 GBP2022-11-30
29,990 GBP2021-11-30
Retained earnings (accumulated losses)
-274,754 GBP2022-11-30
-251,359 GBP2021-11-30
Equity
-244,664 GBP2022-11-30
-221,269 GBP2021-11-30
Average Number of Employees
132021-12-01 ~ 2022-11-30
62020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Other
64,336 GBP2022-11-30
62,961 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,931 GBP2022-11-30
39,750 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,181 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Other
20,405 GBP2022-11-30
23,211 GBP2021-11-30
Investment Property - Fair Value Model
321,070 GBP2021-11-30
Other Investments Other Than Loans
5,000 GBP2022-11-30
5,000 GBP2021-11-30
Trade Debtors/Trade Receivables
Current
424 GBP2022-11-30
86,268 GBP2021-11-30
Other Debtors
Amounts falling due within one year
523,933 GBP2022-11-30
429,226 GBP2021-11-30
Debtors
Current, Amounts falling due within one year
524,357 GBP2022-11-30
515,494 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
309,714 GBP2022-11-30
0 GBP2021-11-30
Corporation Tax Payable
Current
411,928 GBP2022-11-30
381,640 GBP2021-11-30
Other Taxation & Social Security Payable
Current
106,631 GBP2022-11-30
180,692 GBP2021-11-30
Other Creditors
Current
26,493 GBP2022-11-30
86,195 GBP2021-11-30
Creditors
Current
854,766 GBP2022-11-30
648,527 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
249,433 GBP2022-11-30
570,676 GBP2021-11-30
Other Creditors
Non-current
11,297 GBP2022-11-30
14,004 GBP2021-11-30
Creditors
Non-current
260,730 GBP2022-11-30
584,680 GBP2021-11-30