Property, Plant & Equipment
63,850 GBP2023-11-30
66,069 GBP2022-11-30
Investment Property
154,500 GBP2023-11-30
290,270 GBP2022-11-30
Fixed Assets - Investments
494,509 GBP2023-11-30
500,985 GBP2022-11-30
Fixed Assets
712,859 GBP2023-11-30
857,324 GBP2022-11-30
Debtors
49,315 GBP2023-11-30
155,621 GBP2022-11-30
Cash at bank and in hand
5,030 GBP2023-11-30
2,630 GBP2022-11-30
Current Assets
54,345 GBP2023-11-30
158,251 GBP2022-11-30
Net Current Assets/Liabilities
-200,018 GBP2023-11-30
-278,264 GBP2022-11-30
Total Assets Less Current Liabilities
512,841 GBP2023-11-30
579,060 GBP2022-11-30
Net Assets/Liabilities
199,325 GBP2023-11-30
185,246 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
199,324 GBP2023-11-30
185,245 GBP2022-11-30
Equity
199,325 GBP2023-11-30
185,246 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
72,189 GBP2023-11-30
67,189 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
72,189 GBP2023-11-30
67,189 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,339 GBP2023-11-30
1,120 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,339 GBP2023-11-30
1,120 GBP2022-12-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,219 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
63,850 GBP2023-11-30
Amounts invested in assets
494,509 GBP2023-11-30
500,985 GBP2022-11-30
Other Debtors
49,315 GBP2023-11-30
155,621 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,615 GBP2023-11-30
15,048 GBP2022-11-30
Taxation/Social Security Payable
643 GBP2023-11-30
1,432 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
202,116 GBP2023-11-30
365,588 GBP2022-11-30
Other Creditors
Amounts falling due within one year
31,799 GBP2023-11-30
44,447 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,190 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,500 GBP2023-11-30
30,000 GBP2022-11-30
Dividends Paid on Shares
1,000 GBP2022-12-01 ~ 2023-11-30
2,000 GBP2021-12-01 ~ 2022-11-30
All ordinary shares
1,000 GBP2022-12-01 ~ 2023-11-30