Property, Plant & Equipment
1,068 GBP2023-11-30
1,602 GBP2022-11-30
Investment Property
112,280 GBP2023-11-30
351,361 GBP2022-11-30
Fixed Assets
113,348 GBP2023-11-30
352,963 GBP2022-11-30
Debtors
13,692 GBP2023-11-30
150 GBP2022-11-30
Cash at bank and in hand
159,740 GBP2023-11-30
6,171 GBP2022-11-30
Current Assets
173,432 GBP2023-11-30
6,321 GBP2022-11-30
Creditors
Current
875 GBP2023-11-30
1,710 GBP2022-11-30
Net Current Assets/Liabilities
172,557 GBP2023-11-30
4,611 GBP2022-11-30
Total Assets Less Current Liabilities
285,905 GBP2023-11-30
357,574 GBP2022-11-30
Equity
Retained earnings (accumulated losses)
285,905 GBP2023-11-30
357,574 GBP2022-11-30
Equity
285,905 GBP2023-11-30
357,574 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,474 GBP2023-11-30
2,122 GBP2022-11-30
Computers
1,197 GBP2023-11-30
1,137 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,671 GBP2023-11-30
3,259 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-648 GBP2022-12-01 ~ 2023-11-30
Computers
-359 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,007 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
933 GBP2023-11-30
1,030 GBP2022-11-30
Computers
670 GBP2023-11-30
627 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,603 GBP2023-11-30
1,657 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
136 GBP2022-12-01 ~ 2023-11-30
Computers
241 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
377 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-233 GBP2022-12-01 ~ 2023-11-30
Computers
-198 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-431 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
541 GBP2023-11-30
1,092 GBP2022-11-30
Computers
527 GBP2023-11-30
510 GBP2022-11-30
Investment Property - Fair Value Model
112,280 GBP2023-11-30
351,361 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-244,011 GBP2022-12-01 ~ 2023-11-30
Other Debtors
Amounts falling due within one year, Current
13,692 GBP2023-11-30
Current, Amounts falling due within one year
150 GBP2022-11-30
Trade Creditors/Trade Payables
Current
834 GBP2022-11-30
Other Creditors
Current
875 GBP2023-11-30
876 GBP2022-11-30