Property, Plant & Equipment
303,162 GBP2023-11-30
312,793 GBP2022-11-30
Investment Property
203,861 GBP2023-11-30
203,861 GBP2022-11-30
Fixed Assets - Investments
1 GBP2023-11-30
1 GBP2022-11-30
Debtors
Current
1,181,270 GBP2023-11-30
1,090,185 GBP2022-11-30
Cash at bank and in hand
661 GBP2023-11-30
4,431 GBP2022-11-30
Net Assets/Liabilities
1,685,053 GBP2023-11-30
1,608,735 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
1,684,053 GBP2023-11-30
1,607,735 GBP2022-11-30
Equity
1,685,053 GBP2023-11-30
1,608,735 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
338,556 GBP2023-11-30
338,556 GBP2022-11-30
Furniture and fittings
43,025 GBP2023-11-30
43,025 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
381,581 GBP2023-11-30
381,581 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,971 GBP2023-11-30
37,199 GBP2022-11-30
Furniture and fittings
34,448 GBP2023-11-30
31,589 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,419 GBP2023-11-30
68,788 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,772 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,859 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,631 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
294,585 GBP2023-11-30
301,357 GBP2022-11-30
Furniture and fittings
8,577 GBP2023-11-30
11,436 GBP2022-11-30
Amounts invested in assets
1 GBP2023-11-30
1 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
3,915 GBP2022-11-30
Other Debtors
Current
1,181,270 GBP2023-11-30
1,086,270 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,728 GBP2023-11-30
27 GBP2022-11-30
Other Creditors
Current
1,516 GBP2023-11-30
2,509 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2022-12-01 ~ 2023-11-30
1,000 GBP2021-12-01 ~ 2022-11-30