Property, Plant & Equipment
604 GBP2023-11-30
Investment Property
3,305,001 GBP2023-11-30
3,305,001 GBP2022-11-30
Fixed Assets
3,305,605 GBP2023-11-30
3,305,001 GBP2022-11-30
Debtors
803,509 GBP2023-11-30
671,767 GBP2022-11-30
Cash at bank and in hand
11,445 GBP2023-11-30
5,768 GBP2022-11-30
Current Assets
814,954 GBP2023-11-30
677,535 GBP2022-11-30
Net Current Assets/Liabilities
566,172 GBP2023-11-30
414,957 GBP2022-11-30
Total Assets Less Current Liabilities
3,871,777 GBP2023-11-30
3,719,958 GBP2022-11-30
Creditors
Amounts falling due after one year
-2,654,375 GBP2023-11-30
-2,501,566 GBP2022-11-30
Net Assets/Liabilities
1,067,402 GBP2023-11-30
1,068,392 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
755 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
151 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
604 GBP2023-11-30
Investment Property - Fair Value Model
3,305,001 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,760 GBP2023-11-30
19,799 GBP2022-11-30
Other Debtors
Amounts falling due within one year
784,749 GBP2023-11-30
651,968 GBP2022-11-30
Debtors
Amounts falling due within one year
803,509 GBP2023-11-30
671,767 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,798 GBP2023-11-30
15,230 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
94,316 GBP2023-11-30
92,000 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
10,742 GBP2023-11-30
14,691 GBP2022-11-30
Other Creditors
Amounts falling due within one year
127,926 GBP2023-11-30
140,657 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
2,654,375 GBP2023-11-30
2,501,566 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30