Property, Plant & Equipment
6,226 GBP2024-11-30
7,266 GBP2023-11-30
Investment Property
750,000 GBP2024-11-30
750,000 GBP2023-11-30
Fixed Assets
756,226 GBP2024-11-30
757,266 GBP2023-11-30
Debtors
9,577 GBP2024-11-30
9,594 GBP2023-11-30
Cash at bank and in hand
16,289 GBP2024-11-30
16,232 GBP2023-11-30
Current Assets
25,866 GBP2024-11-30
25,826 GBP2023-11-30
Net Current Assets/Liabilities
-156,125 GBP2024-11-30
-168,169 GBP2023-11-30
Total Assets Less Current Liabilities
600,101 GBP2024-11-30
589,097 GBP2023-11-30
Creditors
Non-current
-25,666 GBP2024-11-30
-31,443 GBP2023-11-30
Net Assets/Liabilities
496,244 GBP2024-11-30
479,200 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
2 GBP2022-11-30
Retained earnings (accumulated losses)
127,647 GBP2024-11-30
110,603 GBP2023-11-30
108,705 GBP2022-11-30
Equity
496,244 GBP2024-11-30
479,200 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
19,044 GBP2023-12-01 ~ 2024-11-30
5,898 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
19,044 GBP2023-12-01 ~ 2024-11-30
230,898 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-2,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
50,710 GBP2024-11-30
50,357 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
44,484 GBP2024-11-30
43,090 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,394 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
6,226 GBP2024-11-30
7,266 GBP2023-11-30
Investment Property - Fair Value Model
750,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
6,379 GBP2024-11-30
5,574 GBP2023-11-30
Other Debtors
Amounts falling due within one year
3,198 GBP2024-11-30
4,020 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
9,577 GBP2024-11-30
9,594 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,753 GBP2024-11-30
5,533 GBP2023-11-30
Trade Creditors/Trade Payables
Current
234 GBP2024-11-30
954 GBP2023-11-30
Other Taxation & Social Security Payable
Current
6,711 GBP2024-11-30
180 GBP2023-11-30
Other Creditors
Current
169,293 GBP2024-11-30
187,328 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
25,666 GBP2024-11-30
31,443 GBP2023-11-30