Property, Plant & Equipment
1,190 GBP2024-11-30
1,235 GBP2023-11-30
Investment Property
275,000 GBP2024-11-30
282,000 GBP2023-11-30
Fixed Assets
276,190 GBP2024-11-30
283,235 GBP2023-11-30
Debtors
525 GBP2024-11-30
2,125 GBP2023-11-30
Cash at bank and in hand
40,005 GBP2024-11-30
44,151 GBP2023-11-30
Current Assets
40,530 GBP2024-11-30
46,276 GBP2023-11-30
Net Current Assets/Liabilities
-118,961 GBP2024-11-30
-112,615 GBP2023-11-30
Total Assets Less Current Liabilities
157,229 GBP2024-11-30
170,620 GBP2023-11-30
Net Assets/Liabilities
131,420 GBP2024-11-30
141,464 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
20 GBP2022-11-30
Revaluation reserve
92,298 GBP2024-11-30
97,548 GBP2023-11-30
69,799 GBP2022-11-30
Retained earnings (accumulated losses)
39,102 GBP2024-11-30
43,896 GBP2023-11-30
47,242 GBP2022-11-30
Equity
131,420 GBP2024-11-30
141,464 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-10,044 GBP2023-12-01 ~ 2024-11-30
24,403 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-10,044 GBP2023-12-01 ~ 2024-11-30
24,403 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-8,294 GBP2023-12-01 ~ 2024-11-30
15,152 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,795 GBP2024-11-30
1,404 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
605 GBP2024-11-30
169 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
436 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,190 GBP2024-11-30
1,235 GBP2023-11-30
Investment Property - Fair Value Model
275,000 GBP2024-11-30
282,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
525 GBP2024-11-30
1,725 GBP2023-11-30
Other Debtors
Amounts falling due within one year
0 GBP2024-11-30
400 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
525 GBP2024-11-30
2,125 GBP2023-11-30
Other Creditors
Current
159,491 GBP2024-11-30
158,891 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-11-30
20 shares2023-11-30