Property, Plant & Equipment
31,410 GBP2024-11-30
39,821 GBP2023-11-30
Fixed Assets - Investments
550,000 GBP2024-11-30
550,000 GBP2023-11-30
Fixed Assets
581,410 GBP2024-11-30
589,821 GBP2023-11-30
Debtors
979 GBP2024-11-30
768 GBP2023-11-30
Cash at bank and in hand
9,239 GBP2024-11-30
8,036 GBP2023-11-30
Current Assets
10,218 GBP2024-11-30
8,804 GBP2023-11-30
Creditors
Amounts falling due within one year
-526,795 GBP2024-11-30
-530,231 GBP2023-11-30
Net Current Assets/Liabilities
-516,577 GBP2024-11-30
-521,427 GBP2023-11-30
Total Assets Less Current Liabilities
64,833 GBP2024-11-30
68,394 GBP2023-11-30
Net Assets/Liabilities
59,561 GBP2024-11-30
64,080 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
59,486 GBP2024-11-30
59,486 GBP2023-11-30
Retained earnings (accumulated losses)
73 GBP2024-11-30
4,592 GBP2023-11-30
Equity
59,561 GBP2024-11-30
64,080 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor cars
59,490 GBP2024-11-30
59,490 GBP2023-11-30
Furniture and fittings
1,740 GBP2024-11-30
1,740 GBP2023-11-30
Computers
3,238 GBP2024-11-30
3,596 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
64,468 GBP2024-11-30
64,826 GBP2023-11-30
Property, Plant & Equipment - Disposals
Computers
-978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
29,031 GBP2024-11-30
21,416 GBP2023-11-30
Furniture and fittings
1,231 GBP2024-11-30
883 GBP2023-11-30
Computers
2,796 GBP2024-11-30
2,706 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,058 GBP2024-11-30
25,005 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
348 GBP2023-12-01 ~ 2024-11-30
Computers
1,068 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,031 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-978 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor cars
30,459 GBP2024-11-30
38,074 GBP2023-11-30
Furniture and fittings
509 GBP2024-11-30
857 GBP2023-11-30
Computers
442 GBP2024-11-30
890 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
550,000 GBP2023-11-30
Other Investments Other Than Loans
Non-current
550,000 GBP2024-11-30
Amounts invested in assets
Non-current
550,000 GBP2024-11-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-12-01 ~ 2024-11-30