Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,838 GBP2024-11-30
6,451 GBP2023-11-30
Investment Property
3,177,775 GBP2024-11-30
3,177,775 GBP2023-11-30
Fixed Assets
3,182,613 GBP2024-11-30
3,184,226 GBP2023-11-30
Debtors
1,474,543 GBP2024-11-30
1,371,329 GBP2023-11-30
Cash at bank and in hand
163,691 GBP2024-11-30
127,125 GBP2023-11-30
Current Assets
1,638,234 GBP2024-11-30
1,498,454 GBP2023-11-30
Creditors
Current
101,093 GBP2024-11-30
92,521 GBP2023-11-30
Net Current Assets/Liabilities
1,537,141 GBP2024-11-30
1,405,933 GBP2023-11-30
Total Assets Less Current Liabilities
4,719,754 GBP2024-11-30
4,590,159 GBP2023-11-30
Creditors
Non-current
105,397 GBP2024-11-30
226,077 GBP2023-11-30
Net Assets/Liabilities
4,614,357 GBP2024-11-30
4,364,082 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
4,613,357 GBP2024-11-30
4,363,082 GBP2023-11-30
Equity
4,614,357 GBP2024-11-30
4,364,082 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
573,937 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
569,099 GBP2024-11-30
567,486 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,613 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
4,838 GBP2024-11-30
6,451 GBP2023-11-30
Investment Property - Fair Value Model
3,177,775 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,824 GBP2024-11-30
Amounts falling due within one year, Current
20,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,459,719 GBP2024-11-30
Amounts falling due within one year, Current
1,351,329 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,474,543 GBP2024-11-30
Amounts falling due within one year, Current
1,371,329 GBP2023-11-30
Other Taxation & Social Security Payable
Current
99,818 GBP2024-11-30
91,246 GBP2023-11-30
Other Creditors
Current
1,275 GBP2024-11-30
1,275 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
70,290 GBP2024-11-30
190,970 GBP2023-11-30
Other Creditors
Non-current
35,107 GBP2024-11-30
35,107 GBP2023-11-30