Property, Plant & Equipment
1,656 GBP2024-11-30
2,208 GBP2023-11-30
Investment Property
630,000 GBP2024-11-30
640,000 GBP2023-11-30
Fixed Assets
631,656 GBP2024-11-30
642,208 GBP2023-11-30
Debtors
10,702 GBP2024-11-30
5,735 GBP2023-11-30
Cash at bank and in hand
68 GBP2024-11-30
152 GBP2023-11-30
Current Assets
10,770 GBP2024-11-30
5,887 GBP2023-11-30
Creditors
Current
638,330 GBP2024-11-30
643,057 GBP2023-11-30
Net Current Assets/Liabilities
-627,560 GBP2024-11-30
-637,170 GBP2023-11-30
Total Assets Less Current Liabilities
4,096 GBP2024-11-30
5,038 GBP2023-11-30
Creditors
Non-current
1,705 GBP2024-11-30
3,703 GBP2023-11-30
Net Assets/Liabilities
2,391 GBP2024-11-30
1,335 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
2,381 GBP2024-11-30
1,325 GBP2023-11-30
Equity
2,391 GBP2024-11-30
1,335 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,464 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,808 GBP2024-11-30
7,256 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,656 GBP2024-11-30
2,208 GBP2023-11-30
Investment Property - Fair Value Model
630,000 GBP2024-11-30
640,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,616 GBP2024-11-30
Amounts falling due within one year, Current
4,752 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,086 GBP2024-11-30
Amounts falling due within one year, Current
983 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
10,702 GBP2024-11-30
Amounts falling due within one year, Current
5,735 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2024-11-30
2,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,248 GBP2024-11-30
2,167 GBP2023-11-30
Other Taxation & Social Security Payable
Current
28,532 GBP2024-11-30
23,766 GBP2023-11-30
Other Creditors
Current
605,550 GBP2024-11-30
615,124 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,705 GBP2024-11-30
3,703 GBP2023-11-30