Property, Plant & Equipment
34,466 GBP2023-11-30
36,918 GBP2022-11-30
Investment Property
901,383 GBP2023-11-30
635,111 GBP2022-11-30
Fixed Assets
935,849 GBP2023-11-30
672,029 GBP2022-11-30
Debtors
18,871 GBP2023-11-30
54,590 GBP2022-11-30
Cash at bank and in hand
32,558 GBP2023-11-30
328,385 GBP2022-11-30
Current Assets
51,429 GBP2023-11-30
382,975 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-24,634 GBP2023-11-30
-132,353 GBP2022-11-30
Net Current Assets/Liabilities
26,795 GBP2023-11-30
250,622 GBP2022-11-30
Total Assets Less Current Liabilities
962,644 GBP2023-11-30
922,651 GBP2022-11-30
Equity
Called up share capital
300,000 GBP2023-11-30
300,000 GBP2022-11-30
Capital redemption reserve
6,800 GBP2023-11-30
6,800 GBP2022-11-30
Retained earnings (accumulated losses)
655,844 GBP2023-11-30
615,851 GBP2022-11-30
Equity
962,644 GBP2023-11-30
922,651 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Other
45,387 GBP2023-11-30
44,249 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-102,112 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,921 GBP2023-11-30
7,331 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
20,983 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,393 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
34,466 GBP2023-11-30
36,918 GBP2022-11-30
Investment Property - Fair Value Model
901,383 GBP2023-11-30
635,111 GBP2022-11-30
Other Debtors
Amounts falling due within one year
18,871 GBP2023-11-30
54,590 GBP2022-11-30
Corporation Tax Payable
Current
10,591 GBP2023-11-30
1,786 GBP2022-11-30
Other Taxation & Social Security Payable
Current
456 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
13,587 GBP2023-11-30
130,567 GBP2022-11-30
Creditors
Current
24,634 GBP2023-11-30
132,353 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30