Property, Plant & Equipment
1,500,954 GBP2024-11-30
1,501,272 GBP2023-11-30
Fixed Assets
1,500,954 GBP2024-11-30
1,501,272 GBP2023-11-30
Debtors
936 GBP2024-11-30
15,700 GBP2023-11-30
Cash at bank and in hand
137 GBP2024-11-30
24 GBP2023-11-30
Current Assets
1,073 GBP2024-11-30
15,724 GBP2023-11-30
Net Current Assets/Liabilities
-540,404 GBP2024-11-30
-528,186 GBP2023-11-30
Total Assets Less Current Liabilities
960,550 GBP2024-11-30
973,086 GBP2023-11-30
Creditors
Non-current
-959,327 GBP2024-11-30
-959,226 GBP2023-11-30
Net Assets/Liabilities
-10,654 GBP2024-11-30
1,983 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
-61,291 GBP2024-11-30
-48,654 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,500,000 GBP2023-11-30
Furniture and fittings
4,020 GBP2024-11-30
4,020 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,504,020 GBP2024-11-30
1,504,020 GBP2023-11-30
Land and buildings, Owned/Freehold
1,500,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,066 GBP2024-11-30
2,748 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,066 GBP2024-11-30
2,748 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
318 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,500,000 GBP2024-11-30
Furniture and fittings
954 GBP2024-11-30
1,272 GBP2023-11-30
Owned/Freehold, Land and buildings
1,500,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,989 GBP2024-11-30
4,311 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2024-11-30
1,200 GBP2023-11-30
Amounts owed to directors
Current
22,839 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
959,327 GBP2024-11-30
959,226 GBP2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-12,637 GBP2023-12-01 ~ 2024-11-30