Property, Plant & Equipment
0 GBP2024-11-30
2 GBP2023-11-30
Investment Property
4,100,000 GBP2024-11-30
4,100,000 GBP2023-11-30
Fixed Assets
4,100,000 GBP2024-11-30
4,100,002 GBP2023-11-30
Debtors
12,271 GBP2024-11-30
20,630 GBP2023-11-30
Cash at bank and in hand
93,803 GBP2024-11-30
112,648 GBP2023-11-30
Current Assets
106,074 GBP2024-11-30
133,278 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-3,380,709 GBP2024-11-30
Net Current Assets/Liabilities
-3,274,635 GBP2024-11-30
-3,362,214 GBP2023-11-30
Total Assets Less Current Liabilities
825,365 GBP2024-11-30
737,788 GBP2023-11-30
Net Assets/Liabilities
765,380 GBP2024-11-30
677,803 GBP2023-11-30
Equity
Called up share capital
3,597 GBP2024-11-30
3,597 GBP2023-11-30
Other miscellaneous reserve
179,954 GBP2024-11-30
179,954 GBP2023-11-30
Retained earnings (accumulated losses)
581,829 GBP2024-11-30
494,252 GBP2023-11-30
Equity
765,380 GBP2024-11-30
677,803 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-12-01 ~ 2024-11-30
-100,000 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,211 GBP2023-12-01 ~ 2024-11-30
-65,125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
39,852 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,852 GBP2024-11-30
39,850 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
2 GBP2023-11-30
Investment Property - Fair Value Model
4,100,000 GBP2023-11-30
Other Debtors
Current
8,996 GBP2024-11-30
17,245 GBP2023-11-30
Prepayments/Accrued Income
Current
3,275 GBP2024-11-30
3,385 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,619 GBP2024-11-30
4,275 GBP2023-11-30
Other Creditors
Current
3,356,198 GBP2024-11-30
3,468,514 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
21,892 GBP2024-11-30
22,703 GBP2023-11-30
Creditors
Current
3,380,709 GBP2024-11-30
3,495,492 GBP2023-11-30