Property, Plant & Equipment
33,164 GBP2024-11-30
15,143 GBP2023-11-30
Investment Property
366,750 GBP2024-11-30
367,650 GBP2023-11-30
Fixed Assets
399,914 GBP2024-11-30
382,793 GBP2023-11-30
Debtors
95,084 GBP2024-11-30
1,255 GBP2023-11-30
Cash at bank and in hand
131,734 GBP2024-11-30
2,414 GBP2023-11-30
Current Assets
226,818 GBP2024-11-30
3,669 GBP2023-11-30
Creditors
Current
477,747 GBP2024-11-30
488,113 GBP2023-11-30
Net Current Assets/Liabilities
-250,929 GBP2024-11-30
-484,444 GBP2023-11-30
Total Assets Less Current Liabilities
148,985 GBP2024-11-30
-101,651 GBP2023-11-30
Creditors
Non-current
352,269 GBP2024-11-30
Net Assets/Liabilities
-203,284 GBP2024-11-30
-101,651 GBP2023-11-30
Equity
Called up share capital
101 GBP2024-11-30
101 GBP2023-11-30
Retained earnings (accumulated losses)
-203,385 GBP2024-11-30
-101,752 GBP2023-11-30
Equity
-203,284 GBP2024-11-30
-101,651 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-11-11 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,707 GBP2024-11-30
17,073 GBP2023-11-30
Computers
1,340 GBP2024-11-30
942 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
45,047 GBP2024-11-30
18,015 GBP2023-11-30
Motor vehicles
25,000 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,983 GBP2024-11-30
2,561 GBP2023-11-30
Computers
650 GBP2024-11-30
311 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,883 GBP2024-11-30
2,872 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,422 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
6,250 GBP2023-12-01 ~ 2024-11-30
Computers
339 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,011 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,250 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
13,724 GBP2024-11-30
14,512 GBP2023-11-30
Motor vehicles
18,750 GBP2024-11-30
Computers
690 GBP2024-11-30
631 GBP2023-11-30
Investment Property - Fair Value Model
366,750 GBP2024-11-30
367,650 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
27,235 GBP2024-11-30
1,255 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
95,084 GBP2024-11-30
1,255 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,125 GBP2024-11-30
Trade Creditors/Trade Payables
Current
11,867 GBP2024-11-30
1,975 GBP2023-11-30
Other Taxation & Social Security Payable
Current
-453 GBP2024-11-30
Other Creditors
Current
463,208 GBP2024-11-30
486,138 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
19,792 GBP2024-11-30
Other Creditors
Non-current
332,477 GBP2024-11-30