Property, Plant & Equipment
838 GBP2023-11-30
8,048 GBP2022-11-30
Investment Property
750,000 GBP2023-11-30
750,000 GBP2022-11-30
Fixed Assets
750,838 GBP2023-11-30
758,048 GBP2022-11-30
Cash at bank and in hand
317,237 GBP2023-11-30
315,624 GBP2022-11-30
Creditors
Current
9,864 GBP2023-11-30
7,640 GBP2022-11-30
Net Current Assets/Liabilities
307,373 GBP2023-11-30
307,984 GBP2022-11-30
Total Assets Less Current Liabilities
1,058,211 GBP2023-11-30
1,066,032 GBP2022-11-30
Creditors
Non-current
-41,362 GBP2023-11-30
-56,562 GBP2022-11-30
Net Assets/Liabilities
916,215 GBP2023-11-30
908,836 GBP2022-11-30
Equity
Called up share capital
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
916,213 GBP2023-11-30
908,834 GBP2022-11-30
Equity
916,215 GBP2023-11-30
908,836 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,215 GBP2023-11-30
12,215 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,377 GBP2023-11-30
4,167 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
838 GBP2023-11-30
8,048 GBP2022-11-30
Investment Property - Fair Value Model
750,000 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,531 GBP2023-11-30
116 GBP2022-11-30
Other Creditors
Current
8,333 GBP2023-11-30
7,524 GBP2022-11-30
Non-current
41,362 GBP2023-11-30
56,562 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
9,379 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2022-12-01 ~ 2023-11-30