Property, Plant & Equipment
47,809 GBP2023-11-30
34,365 GBP2022-11-30
Investment Property
2,422,670 GBP2023-11-30
1,000,000 GBP2022-11-30
Fixed Assets
2,470,479 GBP2023-11-30
1,034,365 GBP2022-11-30
Debtors
472,898 GBP2023-11-30
2,485,807 GBP2022-11-30
Cash at bank and in hand
42,416 GBP2023-11-30
934,937 GBP2022-11-30
Current Assets
515,314 GBP2023-11-30
3,420,744 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,058,426 GBP2023-11-30
-3,433,837 GBP2022-11-30
Net Current Assets/Liabilities
-2,543,112 GBP2023-11-30
-13,093 GBP2022-11-30
Total Assets Less Current Liabilities
-72,633 GBP2023-11-30
1,021,272 GBP2022-11-30
Net Assets/Liabilities
-72,633 GBP2023-11-30
1,008,237 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
-72,733 GBP2023-11-30
1,008,137 GBP2022-11-30
Equity
-72,633 GBP2023-11-30
1,008,237 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
58,645 GBP2023-11-30
85,795 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-80,550 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,836 GBP2023-11-30
51,430 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,036 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-47,630 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
47,809 GBP2023-11-30
34,365 GBP2022-11-30
Investment Property - Fair Value Model
2,422,670 GBP2023-11-30
1,000,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
27,983 GBP2023-11-30
2,160 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
24,649 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
255,493 GBP2023-11-30
2,483,647 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
308,125 GBP2023-11-30
2,485,807 GBP2022-11-30
Corporation Tax Payable
Current
0 GBP2023-11-30
34,163 GBP2022-11-30
Other Taxation & Social Security Payable
Current
9,093 GBP2023-11-30
5,168 GBP2022-11-30
Other Creditors
Current
3,049,333 GBP2023-11-30
3,394,506 GBP2022-11-30
Creditors
Current
3,058,426 GBP2023-11-30
3,433,837 GBP2022-11-30