Property, Plant & Equipment
289 GBP2023-11-30
Investment Property
1,465,000 GBP2023-11-30
1,465,000 GBP2022-11-30
Fixed Assets
1,465,289 GBP2023-11-30
1,465,000 GBP2022-11-30
Debtors
18,169 GBP2023-11-30
19,347 GBP2022-11-30
Cash at bank and in hand
13,029 GBP2023-11-30
46,172 GBP2022-11-30
Current Assets
31,198 GBP2023-11-30
65,519 GBP2022-11-30
Net Current Assets/Liabilities
-19,252 GBP2023-11-30
-45,828 GBP2022-11-30
Total Assets Less Current Liabilities
1,446,037 GBP2023-11-30
1,419,172 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,131,999 GBP2023-11-30
-1,135,313 GBP2022-11-30
Net Assets/Liabilities
314,038 GBP2023-11-30
283,859 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
386 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
289 GBP2023-11-30
Investment Property - Fair Value Model
1,465,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,169 GBP2023-11-30
16,967 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,380 GBP2022-11-30
Debtors
Amounts falling due within one year
18,169 GBP2023-11-30
19,347 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,347 GBP2023-11-30
4,347 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,001 GBP2023-11-30
Other Creditors
Amounts falling due within one year
800 GBP2023-11-30
4,200 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
42,862 GBP2023-11-30
101,360 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2023-11-30
1,440 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
1,131,999 GBP2023-11-30
1,135,313 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30