Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment
436 GBP2023-11-30
582 GBP2022-11-30
Fixed Assets - Investments
58,955 GBP2023-11-30
24,222 GBP2022-11-30
Investment Property
1,200,000 GBP2023-11-30
1,200,000 GBP2022-11-30
Fixed Assets
1,259,391 GBP2023-11-30
1,224,804 GBP2022-11-30
Debtors
14,768 GBP2023-11-30
10,790 GBP2022-11-30
Cash at bank and in hand
96,349 GBP2023-11-30
45,863 GBP2022-11-30
Current Assets
111,117 GBP2023-11-30
56,653 GBP2022-11-30
Creditors
Current
195,048 GBP2023-11-30
107,918 GBP2022-11-30
Net Current Assets/Liabilities
-83,931 GBP2023-11-30
-51,265 GBP2022-11-30
Total Assets Less Current Liabilities
1,175,460 GBP2023-11-30
1,173,539 GBP2022-11-30
Creditors
Non-current
-641,580 GBP2023-11-30
-618,114 GBP2022-11-30
Net Assets/Liabilities
436,094 GBP2023-11-30
481,108 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
142,736 GBP2023-11-30
164,282 GBP2022-11-30
Equity
436,094 GBP2023-11-30
481,108 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,487 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,051 GBP2023-11-30
6,905 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
436 GBP2023-11-30
582 GBP2022-11-30
Investment Property - Fair Value Model
1,200,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,978 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
10,790 GBP2023-11-30
Amounts falling due within one year, Current
10,790 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
14,768 GBP2023-11-30
Amounts falling due within one year, Current
10,790 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,560 GBP2023-11-30
4,085 GBP2022-11-30
Trade Creditors/Trade Payables
Current
13,208 GBP2023-11-30
13,210 GBP2022-11-30
Other Taxation & Social Security Payable
Current
11,382 GBP2022-11-30
Other Creditors
Current
178,280 GBP2023-11-30
79,241 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
641,580 GBP2023-11-30
618,114 GBP2022-11-30