Property, Plant & Equipment
19,148 GBP2024-11-30
25,531 GBP2023-11-30
Investment Property
430,000 GBP2024-11-30
430,000 GBP2023-11-30
Fixed Assets
449,148 GBP2024-11-30
455,531 GBP2023-11-30
Debtors
0 GBP2024-11-30
16,461 GBP2023-11-30
Cash at bank and in hand
10,084 GBP2024-11-30
52,015 GBP2023-11-30
Current Assets
1,744,765 GBP2024-11-30
1,588,782 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,831,701 GBP2024-11-30
Net Current Assets/Liabilities
-86,936 GBP2024-11-30
-100,341 GBP2023-11-30
Total Assets Less Current Liabilities
362,212 GBP2024-11-30
355,190 GBP2023-11-30
Net Assets/Liabilities
361,739 GBP2024-11-30
351,980 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
375,130 GBP2024-11-30
365,371 GBP2023-11-30
447,962 GBP2022-11-30
Equity
361,739 GBP2024-11-30
351,980 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,500 GBP2023-11-30
Motor vehicles
42,055 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
44,555 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,094 GBP2024-11-30
625 GBP2023-11-30
Motor vehicles
24,313 GBP2024-11-30
18,399 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,407 GBP2024-11-30
19,024 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
469 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
5,914 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,383 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Computers
1,406 GBP2024-11-30
1,875 GBP2023-11-30
Motor vehicles
17,742 GBP2024-11-30
23,656 GBP2023-11-30
Investment Property - Fair Value Model
430,000 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
61,486 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,150 GBP2024-11-30
770 GBP2023-11-30
Other Creditors
Current
1,802,511 GBP2024-11-30
1,595,511 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
28,040 GBP2024-11-30
31,356 GBP2023-11-30
Creditors
Current
1,831,701 GBP2024-11-30
1,689,123 GBP2023-11-30
Profit/Loss
9,759 GBP2023-12-01 ~ 2024-11-30
-82,591 GBP2022-12-01 ~ 2023-11-30