Property, Plant & Equipment
94,594 GBP2023-11-30
94,594 GBP2022-11-30
Investment Property
392,895 GBP2023-11-30
465,610 GBP2022-11-30
Fixed Assets
487,489 GBP2023-11-30
560,204 GBP2022-11-30
Debtors
30,680 GBP2022-11-30
Net Current Assets/Liabilities
-27,636 GBP2023-11-30
-85,530 GBP2022-11-30
Total Assets Less Current Liabilities
459,853 GBP2023-11-30
474,674 GBP2022-11-30
Creditors
Amounts falling due after one year
-98,166 GBP2023-11-30
-112,987 GBP2022-11-30
Net Assets/Liabilities
361,687 GBP2023-11-30
361,687 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,654 GBP2023-11-30
14,654 GBP2022-11-30
Motor vehicles
89,439 GBP2023-11-30
89,439 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
104,093 GBP2023-11-30
104,093 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,042 GBP2023-11-30
8,042 GBP2022-11-30
Motor vehicles
1,457 GBP2023-11-30
1,457 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,499 GBP2023-11-30
9,499 GBP2022-11-30
Property, Plant & Equipment
Plant and equipment
6,612 GBP2023-11-30
6,612 GBP2022-11-30
Motor vehicles
87,982 GBP2023-11-30
87,982 GBP2022-11-30
Investment Property - Fair Value Model
465,610 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,967 GBP2022-11-30
Other Debtors
Amounts falling due within one year
18,713 GBP2022-11-30
Debtors
Amounts falling due within one year
30,680 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,183 GBP2023-11-30
15,567 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
6,328 GBP2022-11-30
Other Creditors
Amounts falling due within one year
24,453 GBP2023-11-30
25,454 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
68,861 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
98,166 GBP2023-11-30
112,987 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30