Property, Plant & Equipment
888 GBP2024-11-28
1,184 GBP2023-11-28
Investment Property
1,857,838 GBP2024-11-28
1,898,232 GBP2023-11-28
Fixed Assets
1,858,726 GBP2024-11-28
1,899,416 GBP2023-11-28
Debtors
135,560 GBP2024-11-28
104,850 GBP2023-11-28
Cash at bank and in hand
2,775 GBP2024-11-28
4,421 GBP2023-11-28
Current Assets
138,335 GBP2024-11-28
109,271 GBP2023-11-28
Net Current Assets/Liabilities
118,466 GBP2024-11-28
-76,454 GBP2023-11-28
Total Assets Less Current Liabilities
1,977,192 GBP2024-11-28
1,822,962 GBP2023-11-28
Net Assets/Liabilities
460,025 GBP2024-11-28
446,894 GBP2023-11-28
Equity
Called up share capital
40,000 GBP2024-11-28
40,000 GBP2023-11-28
Retained earnings (accumulated losses)
138,380 GBP2024-11-28
406,894 GBP2023-11-28
Equity
460,025 GBP2024-11-28
446,894 GBP2023-11-28
Average Number of Employees
22023-11-29 ~ 2024-11-28
22022-12-01 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Computers
4,445 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,557 GBP2024-11-28
3,261 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
296 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Computers
888 GBP2024-11-28
1,184 GBP2023-11-28
Investment Property - Fair Value Model
1,857,838 GBP2024-11-28
1,898,232 GBP2023-11-28
Disposals of Investment Property - Fair Value Model
-132,172 GBP2023-11-29 ~ 2024-11-28
Other Debtors
Amounts falling due within one year, Current
7,060 GBP2024-11-28
Current, Amounts falling due within one year
1,350 GBP2023-11-28
Debtors
Amounts falling due within one year, Current
135,560 GBP2024-11-28
Current, Amounts falling due within one year
104,850 GBP2023-11-28
Bank Borrowings/Overdrafts
Current
17,871 GBP2024-11-28
19,726 GBP2023-11-28
Other Taxation & Social Security Payable
Current
346 GBP2024-11-28
729 GBP2023-11-28
Other Creditors
Current
1,652 GBP2024-11-28
151,829 GBP2023-11-28
Bank Borrowings/Overdrafts
Non-current
42,900 GBP2024-11-28
57,489 GBP2023-11-28
Other Creditors
Non-current
1,416,341 GBP2024-11-28
1,260,604 GBP2023-11-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
57,926 GBP2024-11-28
57,975 GBP2023-11-28
Profit/Loss
Retained earnings (accumulated losses)
13,131 GBP2023-11-29 ~ 2024-11-28
Profit/Loss
13,131 GBP2023-11-29 ~ 2024-11-28