Investment Property
0 GBP2023-11-30
1,985,000 GBP2022-11-30
Debtors
1,067,906 GBP2023-11-30
864,201 GBP2022-11-30
Cash at bank and in hand
2,597 GBP2023-11-30
389 GBP2022-11-30
Current Assets
1,070,503 GBP2023-11-30
864,590 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-56,439 GBP2023-11-30
-1,156,842 GBP2022-11-30
Net Current Assets/Liabilities
1,014,064 GBP2023-11-30
-292,252 GBP2022-11-30
Total Assets Less Current Liabilities
1,014,064 GBP2023-11-30
1,692,748 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-11-30
-658,650 GBP2022-11-30
Net Assets/Liabilities
1,014,064 GBP2023-11-30
1,031,588 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
1,013,964 GBP2023-11-30
1,031,488 GBP2022-11-30
Equity
1,014,064 GBP2023-11-30
1,031,588 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
0 GBP2023-11-30
1,985,000 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-1,985,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
33,526 GBP2022-11-30
Amounts Owed By Related Parties
975,720 GBP2023-11-30
Current
724,746 GBP2022-11-30
Other Debtors
Amounts falling due within one year
92,186 GBP2023-11-30
105,929 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,067,906 GBP2023-11-30
864,201 GBP2022-11-30
Trade Creditors/Trade Payables
Current
229 GBP2023-11-30
2,017 GBP2022-11-30
Amounts owed to group undertakings
Current
34,245 GBP2023-11-30
1,083,836 GBP2022-11-30
Other Creditors
Current
21,965 GBP2023-11-30
70,989 GBP2022-11-30
Creditors
Current
56,439 GBP2023-11-30
1,156,842 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-11-30
658,650 GBP2022-11-30