Average Number of Employees
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,131 GBP2023-11-30
3,582 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
1,065 GBP2023-11-30
2,614 GBP2022-11-30
Other Investments Other Than Loans
Non-current
1,734,903 GBP2023-11-30
1,734,903 GBP2022-11-30
Property, Plant & Equipment
1,065 GBP2023-11-30
2,614 GBP2022-11-30
Fixed Assets - Investments
1,734,903 GBP2023-11-30
1,734,903 GBP2022-11-30
Fixed Assets
1,735,968 GBP2023-11-30
1,737,517 GBP2022-11-30
Debtors
243,810 GBP2023-11-30
254,940 GBP2022-11-30
Cash at bank and in hand
8,182 GBP2023-11-30
2,502 GBP2022-11-30
Current Assets
251,992 GBP2023-11-30
257,442 GBP2022-11-30
Creditors
Amounts falling due within one year
1,172,184 GBP2023-11-30
875,235 GBP2022-11-30
Net Current Assets/Liabilities
920,192 GBP2023-11-30
617,793 GBP2022-11-30
Total Assets Less Current Liabilities
815,776 GBP2023-11-30
1,119,724 GBP2022-11-30
Creditors
Amounts falling due after one year
302,716 GBP2022-11-30
Net Assets/Liabilities
648,765 GBP2023-11-30
667,758 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
648,764 GBP2023-11-30
667,757 GBP2022-11-30
Equity
648,765 GBP2023-11-30
667,758 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,761 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,761 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
6,196 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,131 GBP2023-11-30
3,582 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,549 GBP2022-12-01 ~ 2023-11-30
Amounts invested in assets
Non-current
1,734,903 GBP2023-11-30
1,734,903 GBP2022-11-30
Other Debtors
243,810 GBP2023-11-30
254,940 GBP2022-11-30
Other Creditors
Amounts falling due within one year
1,172,184 GBP2023-11-30
875,235 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
302,716 GBP2022-11-30
Deferred Tax Liabilities
167,011 GBP2023-11-30
149,250 GBP2022-11-30