Property, Plant & Equipment
1,006 GBP2024-11-30
1,184 GBP2023-11-30
Investment Property
2,115,449 GBP2024-11-30
2,115,449 GBP2023-11-30
Fixed Assets
2,116,455 GBP2024-11-30
2,116,633 GBP2023-11-30
Debtors
174,659 GBP2024-11-30
50,459 GBP2023-11-30
Cash at bank and in hand
82,863 GBP2024-11-30
175,470 GBP2023-11-30
Current Assets
257,522 GBP2024-11-30
225,929 GBP2023-11-30
Creditors
Current
813,141 GBP2024-11-30
806,844 GBP2023-11-30
Net Current Assets/Liabilities
-555,619 GBP2024-11-30
-580,915 GBP2023-11-30
Total Assets Less Current Liabilities
1,560,836 GBP2024-11-30
1,535,718 GBP2023-11-30
Creditors
Non-current
-484,955 GBP2024-11-30
-501,547 GBP2023-11-30
Net Assets/Liabilities
966,948 GBP2024-11-30
925,238 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
400,199 GBP2024-11-30
400,199 GBP2023-11-30
Retained earnings (accumulated losses)
566,649 GBP2024-11-30
524,939 GBP2023-11-30
Equity
966,948 GBP2024-11-30
925,238 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,829 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
823 GBP2024-11-30
645 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
178 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,006 GBP2024-11-30
1,184 GBP2023-11-30
Investment Property - Fair Value Model
2,115,449 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
460 GBP2024-11-30
Current, Amounts falling due within one year
460 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
174,199 GBP2024-11-30
Current, Amounts falling due within one year
49,999 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
174,659 GBP2024-11-30
Current, Amounts falling due within one year
50,459 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,116 GBP2024-11-30
23,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
Other Taxation & Social Security Payable
Current
12,552 GBP2024-11-30
5,296 GBP2023-11-30
Other Creditors
Current
780,472 GBP2024-11-30
778,048 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
484,955 GBP2024-11-30
501,547 GBP2023-11-30