Property, Plant & Equipment
8,971 GBP2024-11-28
11,962 GBP2023-11-28
Fixed Assets - Investments
32 GBP2024-11-28
32 GBP2023-11-28
Investment Property
589,726 GBP2024-11-28
589,726 GBP2023-11-28
Fixed Assets
598,729 GBP2024-11-28
601,720 GBP2023-11-28
Debtors
91,194 GBP2024-11-28
234,690 GBP2023-11-28
Cash at bank and in hand
3,865 GBP2024-11-28
5,956 GBP2023-11-28
Current Assets
95,059 GBP2024-11-28
240,646 GBP2023-11-28
Creditors
Current
127,178 GBP2024-11-28
254,785 GBP2023-11-28
Net Current Assets/Liabilities
-32,119 GBP2024-11-28
-14,139 GBP2023-11-28
Total Assets Less Current Liabilities
566,610 GBP2024-11-28
587,581 GBP2023-11-28
Net Assets/Liabilities
128,750 GBP2024-11-28
144,395 GBP2023-11-28
Equity
Called up share capital
100 GBP2024-11-28
100 GBP2023-11-28
Retained earnings (accumulated losses)
128,650 GBP2024-11-28
144,295 GBP2023-11-28
Equity
128,750 GBP2024-11-28
144,395 GBP2023-11-28
Average Number of Employees
52023-11-29 ~ 2024-11-28
52022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,950 GBP2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,979 GBP2024-11-28
3,988 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,991 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
8,971 GBP2024-11-28
11,962 GBP2023-11-28
Investment Property - Fair Value Model
589,726 GBP2023-11-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
288 GBP2024-11-28
Other Debtors
Amounts falling due within one year, Current
90,906 GBP2024-11-28
Current, Amounts falling due within one year
234,690 GBP2023-11-28
Debtors
Amounts falling due within one year, Current
91,194 GBP2024-11-28
Current, Amounts falling due within one year
234,690 GBP2023-11-28
Finance Lease Liabilities - Total Present Value
Current
3,331 GBP2024-11-28
3,331 GBP2023-11-28
Trade Creditors/Trade Payables
Current
3,599 GBP2024-11-28
6,113 GBP2023-11-28
Other Creditors
Current
120,248 GBP2024-11-28
245,341 GBP2023-11-28
Bank Borrowings/Overdrafts
Non-current
437,860 GBP2024-11-28
437,860 GBP2023-11-28
Finance Lease Liabilities - Total Present Value
Non-current
3,053 GBP2023-11-28
Bank Borrowings
Secured
437,860 GBP2024-11-28
437,860 GBP2023-11-28