Investment Property
600,000 GBP2024-11-30
685,000 GBP2023-11-30
Fixed Assets
600,966 GBP2024-11-30
686,288 GBP2023-11-30
Cash at bank and in hand
4,770 GBP2024-11-30
6,770 GBP2023-11-30
Net Current Assets/Liabilities
-91,966 GBP2024-11-30
-90,010 GBP2023-11-30
Total Assets Less Current Liabilities
509,000 GBP2024-11-30
596,278 GBP2023-11-30
Creditors
Amounts falling due after one year
-280,884 GBP2024-11-30
-297,653 GBP2023-11-30
Net Assets/Liabilities
181,477 GBP2024-11-30
230,736 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
41,558 GBP2024-11-30
27,067 GBP2023-11-30
Equity
181,477 GBP2024-11-30
230,736 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
600,000 GBP2024-11-30
685,000 GBP2023-11-30
Plant and equipment
7,235 GBP2024-11-30
7,235 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
607,235 GBP2024-11-30
692,235 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-85,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-85,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,269 GBP2024-11-30
5,947 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,269 GBP2024-11-30
5,947 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
322 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
600,000 GBP2024-11-30
685,000 GBP2023-11-30
Plant and equipment
966 GBP2024-11-30
1,288 GBP2023-11-30
Property, Plant & Equipment
600,966 GBP2024-11-30
686,288 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
17,094 GBP2024-11-30
16,090 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
487 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
3,474 GBP2024-11-30
935 GBP2023-11-30
Other Creditors
Amounts falling due within one year
76,168 GBP2024-11-30
79,268 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
280,884 GBP2024-11-30
297,653 GBP2023-11-30
Equity
Revaluation reserve
139,917 GBP2024-11-30
203,667 GBP2023-11-30
219,960 GBP2022-11-30