Property, Plant & Equipment
350,111 GBP2022-11-30
900,148 GBP2021-11-30
Fixed Assets
350,111 GBP2022-11-30
900,148 GBP2021-11-30
Trade Debtors/Trade Receivables
4,895 GBP2022-11-30
7,944 GBP2021-11-30
Cash at bank and in hand
387,838 GBP2022-11-30
8,813 GBP2021-11-30
Current Assets
392,733 GBP2022-11-30
16,757 GBP2021-11-30
Net Current Assets/Liabilities
332,958 GBP2022-11-30
Total Assets Less Current Liabilities
683,069 GBP2022-11-30
710,288 GBP2021-11-30
Net Assets/Liabilities
683,069 GBP2022-11-30
710,288 GBP2021-11-30
Equity
Called up share capital
2 GBP2022-11-30
2 GBP2021-11-30
Revaluation reserve
132,375 GBP2022-11-30
465,375 GBP2021-11-30
Retained earnings (accumulated losses)
550,692 GBP2022-11-30
244,911 GBP2021-11-30
Equity
683,069 GBP2022-11-30
710,288 GBP2021-11-30
Property, Plant & Equipment - Gross Cost
359,890 GBP2022-11-30
909,890 GBP2021-11-30
Furniture and fittings
9,890 GBP2022-11-30
9,890 GBP2021-11-30
Investment property
350,000 GBP2022-11-30
900,000 GBP2021-11-30
Property, Plant & Equipment - Disposals
-550,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,779 GBP2022-11-30
9,742 GBP2021-11-30
Furniture and fittings
9,779 GBP2022-11-30
9,742 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2021-12-01 ~ 2022-11-30
Furniture and fittings
37 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Investment property
350,000 GBP2022-11-30
900,000 GBP2021-11-30
Furniture and fittings
111 GBP2022-11-30
148 GBP2021-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,180 GBP2021-11-30
Other Debtors
Amounts falling due within one year
4,895 GBP2022-11-30
5,764 GBP2021-11-30
Debtors
Amounts falling due within one year
4,895 GBP2022-11-30
7,944 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
37,680 GBP2022-11-30
1,768 GBP2021-11-30
Other Creditors
Amounts falling due within one year
22,095 GBP2022-11-30
204,849 GBP2021-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
12020-12-01 ~ 2021-11-30