Average Number of Employees
02022-12-01 ~ 2023-11-30
Other Investments Other Than Loans
Non-current
698,309 GBP2023-11-30
412,816 GBP2022-11-30
Property, Plant & Equipment
72,347 GBP2023-11-30
Fixed Assets - Investments
698,309 GBP2023-11-30
412,816 GBP2022-11-30
Fixed Assets
770,656 GBP2023-11-30
412,816 GBP2022-11-30
Cash at bank and in hand
7,458 GBP2023-11-30
45,074 GBP2022-11-30
Creditors
Amounts falling due within one year
843,785 GBP2023-11-30
470,941 GBP2022-11-30
Net Current Assets/Liabilities
836,327 GBP2023-11-30
425,867 GBP2022-11-30
Total Assets Less Current Liabilities
-65,671 GBP2023-11-30
-13,051 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-65,771 GBP2023-11-30
-13,151 GBP2022-11-30
Equity
-65,671 GBP2023-11-30
-13,051 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-12-01 ~ 2023-11-30
Motor vehicles
0.252022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,273 GBP2023-11-30
Motor vehicles
50,189 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
96,462 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,568 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
12,547 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,115 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,568 GBP2023-11-30
Motor vehicles
12,547 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,115 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
34,705 GBP2023-11-30
Motor vehicles
37,642 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
698,309 GBP2023-11-30
412,816 GBP2022-11-30
Additions to investments, Non-current
285,493 GBP2023-11-30
Non-current
698,309 GBP2023-11-30
412,816 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,754 GBP2023-11-30
62 GBP2022-11-30
Other Creditors
Amounts falling due within one year
824,031 GBP2023-11-30
470,879 GBP2022-11-30