Property, Plant & Equipment
-1 GBP2024-11-30
364 GBP2023-11-30
Investment Property
1,050,000 GBP2024-11-30
949,635 GBP2023-11-30
Fixed Assets
1,049,999 GBP2024-11-30
949,999 GBP2023-11-30
Debtors
19,530 GBP2024-11-30
44,042 GBP2023-11-30
Cash at bank and in hand
25 GBP2024-11-30
Current Assets
19,555 GBP2024-11-30
44,042 GBP2023-11-30
Net Current Assets/Liabilities
-7,209 GBP2024-11-30
9,923 GBP2023-11-30
Total Assets Less Current Liabilities
1,042,790 GBP2024-11-30
959,922 GBP2023-11-30
Creditors
Amounts falling due after one year
-696,471 GBP2024-11-30
-703,249 GBP2023-11-30
Net Assets/Liabilities
258,374 GBP2024-11-30
182,825 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,206 GBP2024-11-30
7,206 GBP2023-11-30
Furniture and fittings
8,907 GBP2024-11-30
8,907 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
16,113 GBP2024-11-30
16,113 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,206 GBP2024-11-30
7,206 GBP2023-11-30
Furniture and fittings
8,908 GBP2024-11-30
8,543 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,114 GBP2024-11-30
15,749 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
-1 GBP2024-11-30
364 GBP2023-11-30
Investment Property - Fair Value Model
949,635 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,760 GBP2024-11-30
Other Debtors
Amounts falling due within one year
15,770 GBP2024-11-30
44,042 GBP2023-11-30
Debtors
Amounts falling due within one year
19,530 GBP2024-11-30
44,042 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,429 GBP2024-11-30
18,853 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
303 GBP2024-11-30
303 GBP2023-11-30
Other Creditors
Amounts falling due within one year
4,777 GBP2024-11-30
14,405 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
303 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
255 GBP2024-11-30
255 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
696,471 GBP2024-11-30
703,249 GBP2023-11-30
Deferred Tax Liabilities
87,945 GBP2024-11-30
73,848 GBP2023-11-30
-25,434 GBP2022-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30