Property, Plant & Equipment
0 GBP2024-11-30
21,981 GBP2023-11-30
Investment Property
135,000 GBP2024-11-30
0 GBP2023-11-30
Fixed Assets
135,000 GBP2024-11-30
21,981 GBP2023-11-30
Debtors
0 GBP2024-11-30
12,750 GBP2023-11-30
Cash at bank and in hand
3,088 GBP2024-11-30
839 GBP2023-11-30
Current Assets
3,088 GBP2024-11-30
13,589 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-28,691 GBP2024-11-30
Net Current Assets/Liabilities
-25,603 GBP2024-11-30
10,764 GBP2023-11-30
Total Assets Less Current Liabilities
109,397 GBP2024-11-30
32,745 GBP2023-11-30
Net Assets/Liabilities
94,730 GBP2024-11-30
32,737 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Revaluation reserve
44,001 GBP2024-11-30
0 GBP2023-11-30
Retained earnings (accumulated losses)
50,727 GBP2024-11-30
32,735 GBP2023-11-30
Equity
94,730 GBP2024-11-30
32,737 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,942 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
414 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-11-30
22,356 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-414 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
375 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-11-30
375 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-375 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-11-30
21,942 GBP2023-11-30
Furniture and fittings
0 GBP2024-11-30
39 GBP2023-11-30
Investment Property - Fair Value Model
135,000 GBP2024-11-30
0 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
12,750 GBP2023-11-30
Other Taxation & Social Security Payable
Current
4,228 GBP2024-11-30
393 GBP2023-11-30
Other Creditors
Current
24,463 GBP2024-11-30
2,432 GBP2023-11-30
Creditors
Current
28,691 GBP2024-11-30
2,825 GBP2023-11-30