Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,444 GBP2023-11-30
4,592 GBP2022-11-30
Investment Property
1,755,833 GBP2023-11-30
1,755,833 GBP2022-11-30
Fixed Assets
1,759,277 GBP2023-11-30
1,760,425 GBP2022-11-30
Debtors
Current
1,183 GBP2023-11-30
852 GBP2022-11-30
Cash at bank and in hand
4,160 GBP2023-11-30
5,466 GBP2022-11-30
Current Assets
5,343 GBP2023-11-30
6,318 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-891,043 GBP2023-11-30
-888,734 GBP2022-11-30
Net Current Assets/Liabilities
-885,700 GBP2023-11-30
-882,416 GBP2022-11-30
Total Assets Less Current Liabilities
873,577 GBP2023-11-30
878,009 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-818,377 GBP2023-11-30
-818,377 GBP2022-11-30
Net Assets/Liabilities
55,200 GBP2023-11-30
59,632 GBP2022-11-30
Equity
Called up share capital
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Retained earnings (accumulated losses)
45,200 GBP2023-11-30
49,632 GBP2022-11-30
Equity
55,200 GBP2023-11-30
59,632 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
26,236 GBP2022-12-01 ~ 2023-11-30
26,765 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,710 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,444 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,592 GBP2022-11-30
Prepayments/Accrued Income
Current
1,183 GBP2023-11-30
852 GBP2022-11-30
Cash and Cash Equivalents
4,160 GBP2023-11-30
5,466 GBP2022-11-30
Trade Creditors/Trade Payables
Current
656 GBP2023-11-30
1,110 GBP2022-11-30
Corporation Tax Payable
Current
1,071 GBP2022-11-30
Other Creditors
Current
890,010 GBP2023-11-30
885,014 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
377 GBP2023-11-30
1,539 GBP2022-11-30
Creditors
Current
891,043 GBP2023-11-30
888,734 GBP2022-11-30
Bank Borrowings
Non-current
818,377 GBP2023-11-30
818,377 GBP2022-11-30
Creditors
Non-current
818,377 GBP2023-11-30
818,377 GBP2022-11-30