Property, Plant & Equipment
17,426 GBP2024-11-30
21,853 GBP2023-11-30
Investment Property
1,668,928 GBP2024-11-30
1,588,467 GBP2023-11-30
Fixed Assets
1,686,354 GBP2024-11-30
1,610,320 GBP2023-11-30
Debtors
Current
696 GBP2024-11-30
832 GBP2023-11-30
Cash at bank and in hand
21,945 GBP2024-11-30
13,663 GBP2023-11-30
Current Assets
22,641 GBP2024-11-30
14,495 GBP2023-11-30
Net Current Assets/Liabilities
-1,564,480 GBP2024-11-30
-1,502,330 GBP2023-11-30
Total Assets Less Current Liabilities
121,874 GBP2024-11-30
107,990 GBP2023-11-30
Net Assets/Liabilities
93,402 GBP2024-11-30
81,934 GBP2023-11-30
Equity
Called up share capital
7 GBP2024-11-30
7 GBP2023-11-30
7 GBP2022-11-30
Retained earnings (accumulated losses)
-36,050 GBP2024-11-30
-47,518 GBP2023-11-30
-28,528 GBP2022-11-30
Equity
93,402 GBP2024-11-30
81,934 GBP2023-11-30
87,520 GBP2022-11-30
Other miscellaneous reserve
129,445 GBP2024-11-30
129,445 GBP2023-11-30
116,041 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
11,468 GBP2023-12-01 ~ 2024-11-30
-5,586 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
11,468 GBP2023-12-01 ~ 2024-11-30
-5,586 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
62023-12-01 ~ 2024-11-30
72022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
42,250 GBP2024-11-30
42,007 GBP2023-11-30
Motor vehicles
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
42,250 GBP2024-11-30
43,007 GBP2023-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-799 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-1,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-1,799 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,824 GBP2024-11-30
20,575 GBP2023-11-30
Motor vehicles
579 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,824 GBP2024-11-30
21,154 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,471 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-222 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
-579 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,426 GBP2024-11-30
21,432 GBP2023-11-30
Motor vehicles
421 GBP2023-11-30
Investment Property - Fair Value Model
1,668,928 GBP2024-11-30
1,588,467 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
696 GBP2024-11-30
Amounts falling due within one year, Current
832 GBP2023-11-30
Total Borrowings
Current, Amounts falling due within one year
142,204 GBP2024-11-30
Amounts Owed to Related Parties
1,442,880 GBP2024-11-30
1,454,880 GBP2023-11-30
Other Creditors
2,037 GBP2024-11-30
1,945 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
0.202023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35 shares2024-11-30
7 shares2023-11-30
Other Remaining Borrowings
Current
142,204 GBP2024-11-30
60,000 GBP2023-11-30