Property, Plant & Equipment
10,233 GBP2024-11-30
15,618 GBP2023-11-30
Investment Property
238,318 GBP2024-11-30
238,318 GBP2023-11-30
Fixed Assets
248,551 GBP2024-11-30
253,936 GBP2023-11-30
Debtors
1,053,086 GBP2024-11-30
1,046,922 GBP2023-11-30
Net Current Assets/Liabilities
1,043,654 GBP2024-11-30
1,036,816 GBP2023-11-30
Total Assets Less Current Liabilities
1,292,205 GBP2024-11-30
1,290,752 GBP2023-11-30
Net Assets/Liabilities
1,291,729 GBP2024-11-30
1,290,276 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,291,629 GBP2024-11-30
1,290,176 GBP2023-11-30
Equity
1,291,729 GBP2024-11-30
1,290,276 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,979 GBP2023-11-30
Motor vehicles
17,500 GBP2023-11-30
Computers
2,316 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
58,795 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,992 GBP2024-11-30
27,230 GBP2023-11-30
Motor vehicles
17,500 GBP2024-11-30
14,000 GBP2023-11-30
Computers
2,070 GBP2024-11-30
1,947 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,562 GBP2024-11-30
43,177 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,762 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
3,500 GBP2023-12-01 ~ 2024-11-30
Computers
123 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,385 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
9,987 GBP2024-11-30
11,749 GBP2023-11-30
Computers
246 GBP2024-11-30
369 GBP2023-11-30
Motor vehicles
3,500 GBP2023-11-30
Investment Property - Fair Value Model
238,318 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,053,086 GBP2024-11-30
Current, Amounts falling due within one year
1,046,922 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
1 GBP2024-11-30
1 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,649 GBP2024-11-30
2,323 GBP2023-11-30
Other Creditors
Current
7,782 GBP2024-11-30
7,782 GBP2023-11-30