Property, Plant & Equipment
1,606 GBP2024-11-30
1,889 GBP2023-11-30
Investment Property
1,050,000 GBP2024-11-30
1,050,000 GBP2023-11-30
Fixed Assets
1,051,606 GBP2024-11-30
1,051,889 GBP2023-11-30
Debtors
1,561 GBP2024-11-30
2,071 GBP2023-11-30
Cash at bank and in hand
19,189 GBP2024-11-30
26,838 GBP2023-11-30
Current Assets
20,750 GBP2024-11-30
28,909 GBP2023-11-30
Net Current Assets/Liabilities
-30,046 GBP2024-11-30
11,393 GBP2023-11-30
Total Assets Less Current Liabilities
1,021,560 GBP2024-11-30
1,063,282 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-277,176 GBP2024-11-30
Net Assets/Liabilities
743,983 GBP2024-11-30
764,512 GBP2023-11-30
Equity
Called up share capital
202 GBP2024-11-30
202 GBP2023-11-30
Revaluation reserve
215,489 GBP2024-11-30
215,489 GBP2023-11-30
Other miscellaneous reserve
10,320 GBP2024-11-30
10,320 GBP2023-11-30
Retained earnings (accumulated losses)
517,972 GBP2024-11-30
538,501 GBP2023-11-30
Equity
743,983 GBP2024-11-30
764,512 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,462 GBP2024-11-30
2,462 GBP2023-11-30
Computers
0 GBP2024-11-30
1,882 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,462 GBP2024-11-30
4,344 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-1,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-1,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
856 GBP2024-11-30
573 GBP2023-11-30
Computers
0 GBP2024-11-30
1,882 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
856 GBP2024-11-30
2,455 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
283 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
-1,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,606 GBP2024-11-30
1,889 GBP2023-11-30
Computers
0 GBP2024-11-30
0 GBP2023-11-30
Investment Property - Fair Value Model
1,050,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,561 GBP2024-11-30
707 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
1,364 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,561 GBP2024-11-30
2,071 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
21,066 GBP2024-11-30
783 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
187 GBP2023-11-30
Corporation Tax Payable
Current
5,553 GBP2024-11-30
5,180 GBP2023-11-30
Other Taxation & Social Security Payable
Current
2,327 GBP2024-11-30
1,308 GBP2023-11-30
Other Creditors
Current
21,850 GBP2024-11-30
10,058 GBP2023-11-30
Creditors
Current
50,796 GBP2024-11-30
17,516 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
277,176 GBP2024-11-30
298,298 GBP2023-11-30