Property, Plant & Equipment
188 GBP2024-11-30
282 GBP2023-11-30
Investment Property
475,000 GBP2024-11-30
475,000 GBP2023-11-30
Fixed Assets
475,188 GBP2024-11-30
475,282 GBP2023-11-30
Cash at bank and in hand
35,333 GBP2024-11-30
39,519 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-55,122 GBP2023-11-30
Net Current Assets/Liabilities
4,870 GBP2024-11-30
-15,603 GBP2023-11-30
Total Assets Less Current Liabilities
480,058 GBP2024-11-30
459,679 GBP2023-11-30
Net Assets/Liabilities
443,199 GBP2024-11-30
422,820 GBP2023-11-30
Equity
Called up share capital
999 GBP2024-11-30
999 GBP2023-11-30
999 GBP2022-11-30
Revaluation reserve
110,576 GBP2024-11-30
110,576 GBP2023-11-30
0 GBP2022-11-30
Retained earnings (accumulated losses)
331,624 GBP2024-11-30
311,245 GBP2023-11-30
282,931 GBP2022-11-30
Equity
443,199 GBP2024-11-30
422,820 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
20,379 GBP2023-12-01 ~ 2024-11-30
138,890 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
20,379 GBP2023-12-01 ~ 2024-11-30
138,890 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-12-01 ~ 2024-11-30
36,859 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
4,472 GBP2023-12-01 ~ 2024-11-30
43,119 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,111 GBP2023-11-30
Furniture and fittings
24,334 GBP2023-11-30
Computers
1,000 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
30,445 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,111 GBP2024-11-30
5,111 GBP2023-11-30
Furniture and fittings
24,147 GBP2024-11-30
24,053 GBP2023-11-30
Computers
999 GBP2024-11-30
999 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,257 GBP2024-11-30
30,163 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
94 GBP2023-12-01 ~ 2024-11-30
Computers
0 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-11-30
0 GBP2023-11-30
Furniture and fittings
187 GBP2024-11-30
281 GBP2023-11-30
Computers
1 GBP2024-11-30
1 GBP2023-11-30
Investment Property - Fair Value Model
475,000 GBP2023-11-30
Corporation Tax Payable
Current
4,472 GBP2024-11-30
6,260 GBP2023-11-30
Other Creditors
Current
24,791 GBP2024-11-30
47,772 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-11-30
1,090 GBP2023-11-30
Creditors
Current
30,463 GBP2024-11-30
55,122 GBP2023-11-30