Property, Plant & Equipment
88 GBP2022-11-30
Investment Property
1,125,000 GBP2023-11-30
1,125,000 GBP2022-11-30
Fixed Assets
1,125,000 GBP2023-11-30
1,125,088 GBP2022-11-30
Debtors
Current
8,806 GBP2023-11-30
1,480 GBP2022-11-30
Cash at bank and in hand
4,651 GBP2023-11-30
14,183 GBP2022-11-30
Current Assets
13,457 GBP2023-11-30
15,663 GBP2022-11-30
Net Current Assets/Liabilities
3,160 GBP2023-11-30
5,821 GBP2022-11-30
Total Assets Less Current Liabilities
1,128,160 GBP2023-11-30
1,130,909 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-857,256 GBP2023-11-30
-881,756 GBP2022-11-30
Net Assets/Liabilities
250,123 GBP2023-11-30
228,372 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
88,592 GBP2023-11-30
88,592 GBP2022-11-30
Retained earnings (accumulated losses)
161,331 GBP2023-11-30
139,680 GBP2022-11-30
Equity
250,123 GBP2023-11-30
228,372 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
443 GBP2023-11-30
443 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
443 GBP2023-11-30
443 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
443 GBP2023-11-30
355 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443 GBP2023-11-30
355 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
88 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
88 GBP2022-11-30
Investment Property - Fair Value Model
1,125,000 GBP2023-11-30
1,125,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,546 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
8,806 GBP2023-11-30
1,480 GBP2022-11-30