Par Value of Share
Class 1 ordinary share
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
114,148 GBP2023-11-30
120,317 GBP2022-11-30
Investment Property
609,853 GBP2023-11-30
609,853 GBP2022-11-30
Fixed Assets
724,001 GBP2023-11-30
730,170 GBP2022-11-30
Debtors
3,091 GBP2023-11-30
2,162 GBP2022-11-30
Cash at bank and in hand
31,601 GBP2023-11-30
48,819 GBP2022-11-30
Current Assets
34,692 GBP2023-11-30
50,981 GBP2022-11-30
Creditors
Current
673,801 GBP2023-11-30
684,924 GBP2022-11-30
Net Current Assets/Liabilities
-639,109 GBP2023-11-30
-633,943 GBP2022-11-30
Total Assets Less Current Liabilities
84,892 GBP2023-11-30
96,227 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
84,891 GBP2023-11-30
96,226 GBP2022-11-30
Equity
84,892 GBP2023-11-30
96,227 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
186,874 GBP2023-11-30
186,874 GBP2022-11-30
Plant and equipment
857 GBP2023-11-30
857 GBP2022-11-30
Furniture and fittings
15,324 GBP2023-11-30
14,385 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
203,055 GBP2023-11-30
202,116 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,115 GBP2023-11-30
67,938 GBP2022-11-30
Plant and equipment
857 GBP2023-11-30
857 GBP2022-11-30
Furniture and fittings
13,935 GBP2023-11-30
13,004 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,907 GBP2023-11-30
81,799 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,177 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
931 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,108 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
112,759 GBP2023-11-30
118,936 GBP2022-11-30
Furniture and fittings
1,389 GBP2023-11-30
1,381 GBP2022-11-30
Investment Property - Fair Value Model
609,853 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,091 GBP2023-11-30
2,162 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,250 GBP2022-11-30
Other Taxation & Social Security Payable
Current
487 GBP2023-11-30
Other Creditors
Current
673,314 GBP2023-11-30
682,674 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-11,335 GBP2022-12-01 ~ 2023-11-30