Intangible Assets
452,399 GBP2024-11-30
452,399 GBP2023-11-30
Property, Plant & Equipment
1,447 GBP2024-11-30
1,930 GBP2023-11-30
Fixed Assets - Investments
20 GBP2024-11-30
20 GBP2023-11-30
Fixed Assets
453,866 GBP2024-11-30
454,349 GBP2023-11-30
Debtors
28,346 GBP2024-11-30
24,892 GBP2023-11-30
Cash at bank and in hand
3,705 GBP2024-11-30
5,360 GBP2023-11-30
Current Assets
32,051 GBP2024-11-30
30,252 GBP2023-11-30
Net Current Assets/Liabilities
-45,619 GBP2024-11-30
-52,726 GBP2023-11-30
Total Assets Less Current Liabilities
408,247 GBP2024-11-30
401,623 GBP2023-11-30
Creditors
Amounts falling due after one year
-262,503 GBP2024-11-30
-278,148 GBP2023-11-30
Net Assets/Liabilities
124,662 GBP2024-11-30
107,361 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
62,400 GBP2024-11-30
40,127 GBP2023-11-30
Equity
124,662 GBP2024-11-30
107,361 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
452,399 GBP2024-11-30
452,399 GBP2023-11-30
Intangible Assets
Goodwill
452,399 GBP2024-11-30
452,399 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,800 GBP2024-11-30
4,800 GBP2023-11-30
Vehicles
190 GBP2024-11-30
190 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,990 GBP2024-11-30
4,990 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,486 GBP2024-11-30
3,047 GBP2023-11-30
Vehicles
57 GBP2024-11-30
13 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,543 GBP2024-11-30
3,060 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2023-12-01 ~ 2024-11-30
Vehicles
44 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,314 GBP2024-11-30
1,753 GBP2023-11-30
Vehicles
133 GBP2024-11-30
177 GBP2023-11-30
Other Investments Other Than Loans
20 GBP2024-11-30
20 GBP2023-11-30
Prepayments
1,332 GBP2024-11-30
1,110 GBP2023-11-30
Amounts owed by directors
18,268 GBP2023-11-30
Amounts Owed By Related Parties
5,404 GBP2024-11-30
3,514 GBP2023-11-30
Other Debtors
2,150 GBP2024-11-30
2,000 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
15,673 GBP2024-11-30
15,176 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,484 GBP2024-11-30
1,560 GBP2023-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
11,012 GBP2024-11-30
16,727 GBP2023-11-30
Accrued Liabilities/Deferred Income
8 GBP2024-11-30
172 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,150 GBP2024-11-30
2,000 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
262,503 GBP2024-11-30
278,148 GBP2023-11-30
Equity
Revaluation reserve
62,162 GBP2024-11-30
67,134 GBP2023-11-30
67,134 GBP2022-11-30