Property, Plant & Equipment
0 GBP2024-11-30
174 GBP2023-11-30
Investment Property
1,800,000 GBP2024-11-30
1,800,000 GBP2023-11-30
Fixed Assets
1,800,000 GBP2024-11-30
1,800,174 GBP2023-11-30
Debtors
140,363 GBP2024-11-30
154,561 GBP2023-11-30
Cash at bank and in hand
3,944 GBP2024-11-30
1,130 GBP2023-11-30
Current Assets
144,307 GBP2024-11-30
155,691 GBP2023-11-30
Net Current Assets/Liabilities
-406,799 GBP2024-11-30
-362,771 GBP2023-11-30
Total Assets Less Current Liabilities
1,393,201 GBP2024-11-30
1,437,403 GBP2023-11-30
Creditors
Non-current
-631,384 GBP2024-11-30
-673,524 GBP2023-11-30
Net Assets/Liabilities
594,262 GBP2024-11-30
596,280 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-08-31
Retained earnings (accumulated losses)
594,162 GBP2024-11-30
596,180 GBP2023-11-30
667,016 GBP2022-08-31
Equity
594,262 GBP2024-11-30
596,280 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,518 GBP2023-12-01 ~ 2024-11-30
-69,836 GBP2022-09-01 ~ 2023-11-30
Profit/Loss
-1,518 GBP2023-12-01 ~ 2024-11-30
-69,836 GBP2022-09-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2022-09-01 ~ 2023-11-30
Dividends Paid
-500 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-09-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
8,891 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,891 GBP2024-11-30
8,717 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
174 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
174 GBP2023-11-30
Investment Property - Fair Value Model
1,800,000 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
389 GBP2024-11-30
0 GBP2023-11-30
Other Debtors
Amounts falling due within one year
139,974 GBP2024-11-30
154,561 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
140,363 GBP2024-11-30
Amounts falling due within one year, Current
154,561 GBP2023-11-30
Trade Creditors/Trade Payables
Current
483 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
1,100 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,976 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
548,647 GBP2024-11-30
517,362 GBP2023-11-30
Non-current
631,384 GBP2024-11-30
673,524 GBP2023-11-30