Property, Plant & Equipment
443 GBP2023-11-30
3,119 GBP2022-11-30
Investment Property
1,457,709 GBP2023-11-30
1,445,508 GBP2022-11-30
Fixed Assets - Investments
7,000 GBP2023-11-30
15,000 GBP2022-11-30
Total Inventories
90,677 GBP2023-11-30
0 GBP2022-11-30
Debtors
Current
21,769 GBP2023-11-30
7,373 GBP2022-11-30
Cash at bank and in hand
7,069 GBP2023-11-30
211,383 GBP2022-11-30
Net Assets/Liabilities
-1,166,043 GBP2023-11-30
-1,002,122 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
-1,166,045 GBP2023-11-30
-1,002,124 GBP2022-11-30
Equity
-1,166,043 GBP2023-11-30
-1,002,122 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
10,214 GBP2023-11-30
10,214 GBP2022-11-30
Furniture and fittings
882 GBP2023-11-30
12,135 GBP2022-11-30
Office equipment
2,829 GBP2023-11-30
7,485 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
13,925 GBP2023-11-30
29,834 GBP2022-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,253 GBP2022-12-01 ~ 2023-11-30
Office equipment
-4,656 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-15,909 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,214 GBP2023-11-30
10,214 GBP2022-11-30
Furniture and fittings
882 GBP2023-11-30
12,135 GBP2022-11-30
Office equipment
2,386 GBP2023-11-30
4,366 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,482 GBP2023-11-30
26,715 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
0 GBP2022-12-01 ~ 2023-11-30
Office equipment
1,579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,579 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,253 GBP2022-12-01 ~ 2023-11-30
Office equipment
-3,559 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,812 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Vehicles
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
0 GBP2023-11-30
0 GBP2022-11-30
Office equipment
443 GBP2023-11-30
3,119 GBP2022-11-30
Amounts invested in assets
7,000 GBP2023-11-30
15,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
606 GBP2023-11-30
5,878 GBP2022-11-30
Prepayments/Accrued Income
Current
0 GBP2023-11-30
1,495 GBP2022-11-30
Amount of value-added tax that is recoverable
Current
18,013 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Current
3,150 GBP2023-11-30
0 GBP2022-11-30
Amounts owed to directors
Current
1,560,429 GBP2023-11-30
1,630,676 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,190,281 GBP2023-11-30
1,043,812 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-11-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2022-12-01 ~ 2023-11-30
2 GBP2021-12-01 ~ 2022-11-30