Average Number of Employees
02023-11-28 ~ 2024-11-27
02022-11-28 ~ 2023-11-27
Property, Plant & Equipment
15 GBP2024-11-27
19 GBP2023-11-27
Investment Property
498,792 GBP2024-11-27
498,792 GBP2023-11-27
Fixed Assets
498,807 GBP2024-11-27
498,811 GBP2023-11-27
Debtors
18,605 GBP2024-11-27
29,717 GBP2023-11-27
Cash at bank and in hand
57,107 GBP2024-11-27
92,165 GBP2023-11-27
Current Assets
75,712 GBP2024-11-27
121,882 GBP2023-11-27
Creditors
Current
16,985 GBP2024-11-27
35,007 GBP2023-11-27
Net Current Assets/Liabilities
58,727 GBP2024-11-27
86,875 GBP2023-11-27
Total Assets Less Current Liabilities
557,534 GBP2024-11-27
585,686 GBP2023-11-27
Creditors
Non-current
4,840 GBP2024-11-27
7,653 GBP2023-11-27
Net Assets/Liabilities
552,694 GBP2024-11-27
578,033 GBP2023-11-27
Equity
Called up share capital
60 GBP2024-11-27
60 GBP2023-11-27
Revaluation reserve
164,474 GBP2024-11-27
164,474 GBP2023-11-27
Retained earnings (accumulated losses)
388,160 GBP2024-11-27
413,499 GBP2023-11-27
Equity
552,694 GBP2024-11-27
578,033 GBP2023-11-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,701 GBP2023-11-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,686 GBP2024-11-27
61,682 GBP2023-11-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-11-28 ~ 2024-11-27
Property, Plant & Equipment
Plant and equipment
15 GBP2024-11-27
19 GBP2023-11-27
Investment Property - Fair Value Model
498,792 GBP2023-11-27
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,990 GBP2024-11-27
Current, Amounts falling due within one year
14,990 GBP2023-11-27
Other Debtors
Amounts falling due within one year, Current
3,615 GBP2024-11-27
Current, Amounts falling due within one year
14,727 GBP2023-11-27
Debtors
Amounts falling due within one year, Current
18,605 GBP2024-11-27
Current, Amounts falling due within one year
29,717 GBP2023-11-27
Other Taxation & Social Security Payable
Current
6,179 GBP2024-11-27
31,333 GBP2023-11-27
Other Creditors
Current
10,806 GBP2024-11-27
3,674 GBP2023-11-27
Bank Borrowings/Overdrafts
Non-current
4,840 GBP2024-11-27
7,653 GBP2023-11-27