Property, Plant & Equipment
87 GBP2024-11-30
172 GBP2023-11-30
Investment Property
1,652,666 GBP2024-11-30
1,658,627 GBP2023-11-30
Fixed Assets
1,652,753 GBP2024-11-30
1,658,799 GBP2023-11-30
Debtors
2,368,613 GBP2024-11-30
2,424,844 GBP2023-11-30
Cash at bank and in hand
575 GBP2024-11-30
3,020 GBP2023-11-30
Current Assets
2,369,188 GBP2024-11-30
2,427,864 GBP2023-11-30
Net Current Assets/Liabilities
1,472,966 GBP2024-11-30
1,233,170 GBP2023-11-30
Total Assets Less Current Liabilities
3,125,719 GBP2024-11-30
2,891,969 GBP2023-11-30
Net Assets/Liabilities
1,978,897 GBP2024-11-30
1,778,759 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,978,797 GBP2024-11-30
1,778,659 GBP2023-11-30
Equity
1,978,897 GBP2024-11-30
1,778,759 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Office equipment
257 GBP2024-11-30
257 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
257 GBP2024-11-30
257 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
85 GBP2024-11-30
85 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170 GBP2024-11-30
85 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
-85 GBP2024-11-30
Office equipment
172 GBP2024-11-30
172 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,600 GBP2024-11-30
2,600 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
287,583 GBP2024-11-30
328,824 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
107,912 GBP2024-11-30
Other Creditors
Amounts falling due within one year
800 GBP2024-11-30
81,797 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
781,473 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,146,822 GBP2024-11-30
1,113,210 GBP2023-11-30