Property, Plant & Equipment
80 GBP2024-11-30
160 GBP2023-11-30
Investment Property
610,000 GBP2024-11-30
610,000 GBP2023-11-30
Fixed Assets
610,080 GBP2024-11-30
610,160 GBP2023-11-30
Debtors
1,293 GBP2024-11-30
1,927 GBP2023-11-30
Cash at bank and in hand
2,490 GBP2024-11-30
3,040 GBP2023-11-30
Current Assets
3,783 GBP2024-11-30
4,967 GBP2023-11-30
Net Current Assets/Liabilities
-192,482 GBP2024-11-30
-196,069 GBP2023-11-30
Total Assets Less Current Liabilities
417,598 GBP2024-11-30
414,091 GBP2023-11-30
Net Assets/Liabilities
9,814 GBP2024-11-30
6,307 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
9,714 GBP2024-11-30
6,207 GBP2023-11-30
Equity
9,814 GBP2024-11-30
6,307 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
400 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
400 GBP2024-11-30
400 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
320 GBP2024-11-30
240 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320 GBP2024-11-30
240 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
80 GBP2024-11-30
160 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
960 GBP2024-11-30
500 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
333 GBP2024-11-30
1,427 GBP2023-11-30
Debtors
Amounts falling due within one year
1,293 GBP2024-11-30
1,927 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
779 GBP2024-11-30
2,242 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
188,431 GBP2024-11-30
191,770 GBP2023-11-30
Other Creditors
Amounts falling due within one year
6,325 GBP2024-11-30
5,049 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
730 GBP2024-11-30
1,975 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
407,784 GBP2024-11-30
407,784 GBP2023-11-30