Property, Plant & Equipment
8,585 GBP2023-11-30
16,103 GBP2022-11-30
Fixed Assets - Investments
573,955 GBP2023-11-30
1,080,732 GBP2022-11-30
Fixed Assets
582,540 GBP2023-11-30
1,096,835 GBP2022-11-30
Debtors
466,773 GBP2023-11-30
408,101 GBP2022-11-30
Cash at bank and in hand
684,478 GBP2023-11-30
41,872 GBP2022-11-30
Current Assets
1,151,251 GBP2023-11-30
449,973 GBP2022-11-30
Creditors
Amounts falling due within one year
-918,636 GBP2023-11-30
-839,522 GBP2022-11-30
Net Current Assets/Liabilities
232,615 GBP2023-11-30
-389,549 GBP2022-11-30
Total Assets Less Current Liabilities
815,155 GBP2023-11-30
707,286 GBP2022-11-30
Creditors
Amounts falling due after one year
-15,842 GBP2023-11-30
-27,947 GBP2022-11-30
Net Assets/Liabilities
797,682 GBP2023-11-30
676,279 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
797,582 GBP2023-11-30
676,179 GBP2022-11-30
Equity
797,682 GBP2023-11-30
676,279 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,365 GBP2023-11-30
1,365 GBP2022-11-30
Motor cars
8,333 GBP2023-11-30
19,961 GBP2022-11-30
Computers
4,453 GBP2023-11-30
1,964 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,151 GBP2023-11-30
23,290 GBP2022-11-30
Property, Plant & Equipment - Disposals
-11,628 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,024 GBP2023-11-30
683 GBP2022-11-30
Motor cars
3,000 GBP2023-11-30
5,853 GBP2022-11-30
Computers
1,542 GBP2023-11-30
651 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,566 GBP2023-11-30
7,187 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2022-12-01 ~ 2023-11-30
Computers
891 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,053 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,674 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
341 GBP2023-11-30
682 GBP2022-11-30
Motor cars
5,333 GBP2023-11-30
14,108 GBP2022-11-30
Computers
2,911 GBP2023-11-30
1,313 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
1,080,732 GBP2022-11-30
Other Investments Other Than Loans
Non-current
573,955 GBP2023-11-30
Amounts invested in assets
Non-current
573,955 GBP2023-11-30