Property, Plant & Equipment
10,810 GBP2022-11-30
17,260 GBP2021-11-30
Investment Property
378,000 GBP2022-11-30
378,000 GBP2021-11-30
Fixed Assets
388,810 GBP2022-11-30
395,260 GBP2021-11-30
Debtors
69,852 GBP2022-11-30
51,508 GBP2021-11-30
Cash at bank and in hand
590,696 GBP2022-11-30
2,834 GBP2021-11-30
Current Assets
660,548 GBP2022-11-30
54,342 GBP2021-11-30
Net Current Assets/Liabilities
-717,492 GBP2022-11-30
-700,571 GBP2021-11-30
Total Assets Less Current Liabilities
-328,682 GBP2022-11-30
-305,311 GBP2021-11-30
Net Assets/Liabilities
-328,682 GBP2022-11-30
-305,311 GBP2021-11-30
Equity
Called up share capital
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-328,782 GBP2022-11-30
-305,411 GBP2021-11-30
Equity
-328,682 GBP2022-11-30
-305,311 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
22020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Vehicles
15,000 GBP2022-11-30
15,000 GBP2021-11-30
Tools/Equipment for furniture and fittings
3,862 GBP2022-11-30
3,536 GBP2021-11-30
Office equipment
6,945 GBP2022-11-30
6,945 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
25,807 GBP2022-11-30
25,481 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,750 GBP2022-11-30
3,000 GBP2021-11-30
Tools/Equipment for furniture and fittings
1,302 GBP2022-11-30
530 GBP2021-11-30
Office equipment
6,945 GBP2022-11-30
4,691 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,997 GBP2022-11-30
8,221 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,750 GBP2021-12-01 ~ 2022-11-30
Tools/Equipment for furniture and fittings
772 GBP2021-12-01 ~ 2022-11-30
Office equipment
2,254 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,776 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Vehicles
8,250 GBP2022-11-30
12,000 GBP2021-11-30
Tools/Equipment for furniture and fittings
2,560 GBP2022-11-30
3,006 GBP2021-11-30
Office equipment
2,254 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,132 GBP2022-11-30
16,583 GBP2021-11-30
Other Debtors
Amounts falling due within one year
53,420 GBP2022-11-30
34,625 GBP2021-11-30
Prepayments/Accrued Income
Amounts falling due within one year
300 GBP2022-11-30
300 GBP2021-11-30
Debtors
Amounts falling due within one year
69,852 GBP2022-11-30
51,508 GBP2021-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,343 GBP2022-11-30
7,396 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
13,514 GBP2021-11-30
Other Creditors
Amounts falling due within one year
5,714 GBP2022-11-30
2,352 GBP2021-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,499 GBP2022-11-30
1,000 GBP2021-11-30