Property, Plant & Equipment
519,167 GBP2024-11-30
519,465 GBP2023-11-30
Fixed Assets
519,167 GBP2024-11-30
519,465 GBP2023-11-30
Total Inventories
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Debtors
169 GBP2024-11-30
Cash at bank and in hand
8,090 GBP2024-11-30
1,533 GBP2023-11-30
Current Assets
11,259 GBP2024-11-30
4,533 GBP2023-11-30
Net Current Assets/Liabilities
-282,912 GBP2024-11-30
-264,613 GBP2023-11-30
Total Assets Less Current Liabilities
236,255 GBP2024-11-30
254,852 GBP2023-11-30
Net Assets/Liabilities
-2,619 GBP2024-11-30
-2,226 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Retained earnings (accumulated losses)
-2,620 GBP2024-11-30
-2,227 GBP2023-11-30
Equity
-2,619 GBP2024-11-30
-2,226 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
517,977 GBP2024-11-30
517,977 GBP2023-12-01
Tools/Equipment for furniture and fittings
2,905 GBP2024-11-30
2,905 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
520,882 GBP2024-11-30
520,882 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,715 GBP2024-11-30
1,417 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715 GBP2024-11-30
1,417 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
517,977 GBP2024-11-30
Tools/Equipment for furniture and fittings
1,190 GBP2024-11-30
Finished Goods/Goods for Resale
3,000 GBP2024-11-30
3,000 GBP2023-11-30
Trade Debtors/Trade Receivables
169 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,200 GBP2024-11-30
4,892 GBP2023-11-30
Taxation/Social Security Payable
7,888 GBP2024-11-30
2,908 GBP2023-11-30
Other Creditors
Amounts falling due within one year
284,083 GBP2024-11-30
261,346 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
238,874 GBP2024-11-30
257,078 GBP2023-11-30
Dividends Paid on Shares
12,000 GBP2023-12-01 ~ 2024-11-30
All ordinary shares
12,000 GBP2023-12-01 ~ 2024-11-30