Property, Plant & Equipment
25,531 GBP2023-11-30
31,541 GBP2022-11-30
Investment Property
430,000 GBP2023-11-30
430,000 GBP2022-11-30
Fixed Assets
455,531 GBP2023-11-30
461,541 GBP2022-11-30
Debtors
16,461 GBP2023-11-30
2,253 GBP2022-11-30
Cash at bank and in hand
52,015 GBP2023-11-30
9,312 GBP2022-11-30
Current Assets
1,588,782 GBP2023-11-30
1,122,864 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,689,123 GBP2023-11-30
-1,147,006 GBP2022-11-30
Net Current Assets/Liabilities
-100,341 GBP2023-11-30
-24,142 GBP2022-11-30
Total Assets Less Current Liabilities
355,190 GBP2023-11-30
437,399 GBP2022-11-30
Net Assets/Liabilities
351,980 GBP2023-11-30
434,571 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
365,371 GBP2023-11-30
447,962 GBP2022-11-30
72,182 GBP2021-11-30
Equity
351,980 GBP2023-11-30
434,571 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Computers
2,500 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
42,055 GBP2023-11-30
42,055 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
44,555 GBP2023-11-30
42,055 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
625 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
18,399 GBP2023-11-30
10,514 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,024 GBP2023-11-30
10,514 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
625 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
7,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,510 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Computers
1,875 GBP2023-11-30
0 GBP2022-11-30
Motor vehicles
23,656 GBP2023-11-30
31,541 GBP2022-11-30
Investment Property - Fair Value Model
430,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
62,256 GBP2023-11-30
61,486 GBP2022-11-30
Other Creditors
Current
1,626,867 GBP2023-11-30
1,085,520 GBP2022-11-30
Creditors
Current
1,689,123 GBP2023-11-30
1,147,006 GBP2022-11-30
Profit/Loss
-82,591 GBP2022-12-01 ~ 2023-11-30
362,289 GBP2021-12-01 ~ 2022-11-30