Property, Plant & Equipment
282 GBP2023-11-30
327,943 GBP2022-11-30
Investment Property
475,000 GBP2023-11-30
0 GBP2022-11-30
Fixed Assets
475,282 GBP2023-11-30
327,943 GBP2022-11-30
Cash at bank and in hand
39,519 GBP2023-11-30
68,706 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-55,122 GBP2023-11-30
-112,719 GBP2022-11-30
Net Current Assets/Liabilities
-15,603 GBP2023-11-30
-44,013 GBP2022-11-30
Total Assets Less Current Liabilities
459,679 GBP2023-11-30
283,930 GBP2022-11-30
Net Assets/Liabilities
422,820 GBP2023-11-30
283,930 GBP2022-11-30
Equity
Called up share capital
999 GBP2023-11-30
999 GBP2022-11-30
999 GBP2021-11-30
Revaluation reserve
110,576 GBP2023-11-30
0 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
311,245 GBP2023-11-30
282,931 GBP2022-11-30
257,618 GBP2021-11-30
Equity
422,820 GBP2023-11-30
283,930 GBP2022-11-30
Average Number of Employees
12021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
36,859 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
43,119 GBP2022-12-01 ~ 2023-11-30
6,207 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2023-11-30
365,416 GBP2022-11-30
Plant and equipment
5,111 GBP2023-11-30
5,111 GBP2022-11-30
Furniture and fittings
24,334 GBP2023-11-30
24,334 GBP2022-11-30
Computers
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
30,445 GBP2023-11-30
395,861 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
37,849 GBP2022-11-30
Plant and equipment
5,111 GBP2023-11-30
5,111 GBP2022-11-30
Furniture and fittings
24,053 GBP2023-11-30
23,959 GBP2022-11-30
Computers
999 GBP2023-11-30
999 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,163 GBP2023-11-30
67,918 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
0 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
94 GBP2022-12-01 ~ 2023-11-30
Computers
0 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
327,567 GBP2022-11-30
Plant and equipment
0 GBP2023-11-30
0 GBP2022-11-30
Furniture and fittings
281 GBP2023-11-30
375 GBP2022-11-30
Computers
1 GBP2023-11-30
1 GBP2022-11-30
Investment Property - Fair Value Model
475,000 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
6,260 GBP2023-11-30
6,207 GBP2022-11-30
Other Creditors
Current
47,772 GBP2023-11-30
105,472 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
1,090 GBP2023-11-30
1,040 GBP2022-11-30
Creditors
Current
55,122 GBP2023-11-30
112,719 GBP2022-11-30