Property, Plant & Equipment
275 GBP2022-11-30
Investment Property
735,000 GBP2023-11-30
730,000 GBP2022-11-30
Fixed Assets
735,000 GBP2023-11-30
730,275 GBP2022-11-30
Debtors
Current
12,057 GBP2023-11-30
3,631 GBP2022-11-30
Cash at bank and in hand
8,673 GBP2023-11-30
4,464 GBP2022-11-30
Current Assets
20,730 GBP2023-11-30
8,095 GBP2022-11-30
Net Current Assets/Liabilities
2,087 GBP2023-11-30
-14,994 GBP2022-11-30
Total Assets Less Current Liabilities
737,087 GBP2023-11-30
715,281 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-744,406 GBP2023-11-30
-739,581 GBP2022-11-30
Net Assets/Liabilities
-17,284 GBP2023-11-30
-33,315 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Revaluation reserve
42,484 GBP2023-11-30
38,434 GBP2022-11-30
Retained earnings (accumulated losses)
-60,768 GBP2023-11-30
-72,749 GBP2022-11-30
Equity
-17,284 GBP2023-11-30
-33,315 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,575 GBP2023-11-30
2,575 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,575 GBP2023-11-30
2,575 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,575 GBP2023-11-30
2,300 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575 GBP2023-11-30
2,300 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
275 GBP2022-11-30
Investment Property - Fair Value Model
735,000 GBP2023-11-30
730,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,512 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,100 GBP2023-11-30
3,308 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
12,057 GBP2023-11-30
3,631 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
744,406 GBP2023-11-30
739,581 GBP2022-11-30
Other Remaining Borrowings
Non-current
744,406 GBP2023-11-30
739,581 GBP2022-11-30