Property, Plant & Equipment
5,031 GBP2024-11-30
7,471 GBP2023-11-30
Investment Property
492,000 GBP2024-11-30
474,529 GBP2023-11-30
Fixed Assets
497,031 GBP2024-11-30
482,000 GBP2023-11-30
Total Inventories
16,075 GBP2024-11-30
116,075 GBP2023-11-30
Debtors
12,848 GBP2024-11-30
15,038 GBP2023-11-30
Cash at bank and in hand
34,345 GBP2024-11-30
97,277 GBP2023-11-30
Current Assets
63,268 GBP2024-11-30
228,390 GBP2023-11-30
Net Current Assets/Liabilities
-525,511 GBP2024-11-30
-529,692 GBP2023-11-30
Total Assets Less Current Liabilities
-28,480 GBP2024-11-30
-47,692 GBP2023-11-30
Creditors
Amounts falling due after one year
-102,584 GBP2024-11-30
-174,377 GBP2023-11-30
Net Assets/Liabilities
-131,064 GBP2024-11-30
-222,069 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
58 GBP2024-11-30
58 GBP2023-11-30
Motor vehicles
5,050 GBP2024-11-30
5,050 GBP2023-11-30
Furniture and fittings
6,008 GBP2024-11-30
6,008 GBP2023-11-30
Computers
2,347 GBP2024-11-30
2,347 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
13,463 GBP2024-11-30
13,463 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47 GBP2024-11-30
35 GBP2023-11-30
Motor vehicles
5,050 GBP2024-11-30
4,293 GBP2023-11-30
Furniture and fittings
2,807 GBP2024-11-30
1,605 GBP2023-11-30
Computers
528 GBP2024-11-30
59 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,432 GBP2024-11-30
5,992 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
757 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,202 GBP2023-12-01 ~ 2024-11-30
Computers
469 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,440 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
11 GBP2024-11-30
23 GBP2023-11-30
Furniture and fittings
3,201 GBP2024-11-30
4,403 GBP2023-11-30
Computers
1,819 GBP2024-11-30
2,288 GBP2023-11-30
Motor vehicles
757 GBP2023-11-30
Investment Property - Fair Value Model
474,529 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,190 GBP2023-11-30
Debtors
Amounts falling due within one year
12,848 GBP2024-11-30
15,038 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
585,779 GBP2024-11-30
755,202 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-11-30
2,880 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
102,584 GBP2024-11-30
174,377 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30