Property, Plant & Equipment
112 GBP2023-11-30
150 GBP2022-11-30
Investment Property
250,000 GBP2023-11-30
250,000 GBP2022-11-30
Fixed Assets
250,112 GBP2023-11-30
250,150 GBP2022-11-30
Debtors
805 GBP2023-11-30
869 GBP2022-11-30
Cash at bank and in hand
7,872 GBP2023-11-30
8,357 GBP2022-11-30
Current Assets
10,177 GBP2023-11-30
10,726 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-30,688 GBP2023-11-30
-29,977 GBP2022-11-30
Net Current Assets/Liabilities
-20,511 GBP2023-11-30
-19,251 GBP2022-11-30
Total Assets Less Current Liabilities
229,601 GBP2023-11-30
230,899 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-2,435 GBP2023-11-30
-10,024 GBP2022-11-30
Net Assets/Liabilities
222,642 GBP2023-11-30
216,344 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
89,107 GBP2023-11-30
89,107 GBP2022-11-30
Retained earnings (accumulated losses)
133,435 GBP2023-11-30
127,137 GBP2022-11-30
Equity
222,642 GBP2023-11-30
216,344 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
14,481 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,369 GBP2023-11-30
14,331 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
112 GBP2023-11-30
150 GBP2022-11-30
Investment Property - Fair Value Model
250,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
220 GBP2023-11-30
330 GBP2022-11-30
Other Debtors
Amounts falling due within one year
585 GBP2023-11-30
539 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
805 GBP2023-11-30
869 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
8,167 GBP2023-11-30
7,871 GBP2022-11-30
Corporation Tax Payable
Current
2,306 GBP2023-11-30
1,951 GBP2022-11-30
Other Creditors
Current
20,215 GBP2023-11-30
20,155 GBP2022-11-30
Creditors
Current
30,688 GBP2023-11-30
29,977 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
2,435 GBP2023-11-30
10,024 GBP2022-11-30