Property, Plant & Equipment
191 GBP2024-11-30
254 GBP2023-11-30
Investment Property
1,448,675 GBP2024-11-30
1,247,762 GBP2023-11-30
Fixed Assets
1,448,866 GBP2024-11-30
1,248,016 GBP2023-11-30
Debtors
13,500 GBP2024-11-30
17,594 GBP2023-11-30
Cash at bank and in hand
20,724 GBP2024-11-30
53,252 GBP2023-11-30
Current Assets
34,224 GBP2024-11-30
70,846 GBP2023-11-30
Creditors
Current
579,305 GBP2024-11-30
465,181 GBP2023-11-30
Net Current Assets/Liabilities
-545,081 GBP2024-11-30
-394,335 GBP2023-11-30
Total Assets Less Current Liabilities
903,785 GBP2024-11-30
853,681 GBP2023-11-30
Net Assets/Liabilities
393,805 GBP2024-11-30
380,259 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
102,178 GBP2024-11-30
102,178 GBP2023-11-30
Retained earnings (accumulated losses)
291,527 GBP2024-11-30
277,981 GBP2023-11-30
Equity
393,805 GBP2024-11-30
380,259 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
2,748 GBP2023-11-30
Plant and equipment
1,581 GBP2023-11-30
Furniture and fittings
1,167 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,557 GBP2024-11-30
2,494 GBP2023-11-30
Plant and equipment
1,515 GBP2024-11-30
1,493 GBP2023-11-30
Furniture and fittings
1,042 GBP2024-11-30
1,001 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
22 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
41 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
66 GBP2024-11-30
88 GBP2023-11-30
Furniture and fittings
125 GBP2024-11-30
166 GBP2023-11-30
Investment Property - Fair Value Model
1,448,675 GBP2024-11-30
1,247,762 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,000 GBP2024-11-30
Current, Amounts falling due within one year
7,590 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
7,500 GBP2024-11-30
Current, Amounts falling due within one year
10,004 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
13,500 GBP2024-11-30
Current, Amounts falling due within one year
17,594 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
14,015 GBP2024-11-30
10,170 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,018 GBP2024-11-30
3,884 GBP2023-11-30
Other Creditors
Current
563,137 GBP2024-11-30
449,992 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
214,227 GBP2024-11-30
215,830 GBP2023-11-30
Other Creditors
Non-current
225,000 GBP2024-11-30
225,000 GBP2023-11-30