Property, Plant & Equipment
244,718 GBP2024-11-30
236,519 GBP2023-11-30
Debtors
658 GBP2024-11-30
9,538 GBP2023-11-30
Cash at bank and in hand
1,775 GBP2024-11-30
3,726 GBP2023-11-30
Current Assets
2,433 GBP2024-11-30
13,264 GBP2023-11-30
Net Current Assets/Liabilities
-594,003 GBP2024-11-30
-532,600 GBP2023-11-30
Net Assets/Liabilities
-349,285 GBP2024-11-30
-296,081 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
235,000 GBP2024-11-30
235,000 GBP2023-11-30
Plant and equipment
416 GBP2024-11-30
416 GBP2023-11-30
Computers
2,923 GBP2024-11-30
1,771 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
246,239 GBP2024-11-30
237,187 GBP2023-11-30
Motor vehicles
7,900 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234 GBP2024-11-30
130 GBP2023-11-30
Computers
1,146 GBP2024-11-30
538 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521 GBP2024-11-30
668 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
104 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
141 GBP2023-12-01 ~ 2024-11-30
Computers
608 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
853 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
141 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
235,000 GBP2024-11-30
235,000 GBP2023-11-30
Plant and equipment
182 GBP2024-11-30
286 GBP2023-11-30
Motor vehicles
7,759 GBP2024-11-30
Computers
1,777 GBP2024-11-30
1,233 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
658 GBP2024-11-30
9,538 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
593,245 GBP2024-11-30
543,409 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
3,191 GBP2024-11-30
2,455 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Advances or credits given to directors
-593,245 GBP2024-11-30
-543,409 GBP2023-11-30
Advances or credits made to directors during the period
23,539 GBP2023-12-01 ~ 2024-11-30
Advances or credits repaid by directors
73,375 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30