Property, Plant & Equipment
30,784 GBP2024-11-30
32,711 GBP2023-11-30
Investment Property
770,827 GBP2024-11-30
770,827 GBP2023-11-30
Fixed Assets - Investments
57,000 GBP2024-11-30
57,000 GBP2023-11-30
Fixed Assets
858,611 GBP2024-11-30
860,538 GBP2023-11-30
Debtors
35,972 GBP2024-11-30
35,972 GBP2023-11-30
Cash at bank and in hand
1,091 GBP2024-11-30
Current Assets
37,063 GBP2024-11-30
35,972 GBP2023-11-30
Creditors
-1,098,872 GBP2024-11-30
-1,034,310 GBP2023-11-30
Net Current Assets/Liabilities
-1,061,809 GBP2024-11-30
-998,338 GBP2023-11-30
Total Assets Less Current Liabilities
-203,198 GBP2024-11-30
-137,800 GBP2023-11-30
Creditors
Non-current
-10,000 GBP2024-11-30
-26,714 GBP2023-11-30
Net Assets/Liabilities
-213,198 GBP2024-11-30
-164,514 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-213,208 GBP2024-11-30
-164,524 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
42,874 GBP2023-11-30
Furniture and fittings
62,716 GBP2024-11-30
54,798 GBP2023-11-30
Computers
19,408 GBP2024-11-30
19,408 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
124,998 GBP2024-11-30
117,080 GBP2023-11-30
Owned/Freehold, Land and buildings
42,874 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
28,757 GBP2023-11-30
Furniture and fittings
42,441 GBP2024-11-30
36,887 GBP2023-11-30
Computers
19,153 GBP2024-11-30
18,725 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,214 GBP2024-11-30
84,369 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,863 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
5,554 GBP2023-12-01 ~ 2024-11-30
Computers
428 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,845 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,254 GBP2024-11-30
Furniture and fittings
20,275 GBP2024-11-30
17,911 GBP2023-11-30
Computers
255 GBP2024-11-30
683 GBP2023-11-30
Land and buildings, Owned/Freehold
14,117 GBP2023-11-30
Investment Property - Fair Value Model
770,827 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
20,223 GBP2024-11-30
47,364 GBP2023-11-30
Other Taxation & Social Security Payable
Current
23,906 GBP2024-11-30
30,032 GBP2023-11-30
Creditors
Current
1,098,872 GBP2024-11-30
1,034,310 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,000 GBP2024-11-30
26,714 GBP2023-11-30