Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,132 GBP2024-11-30
1,239 GBP2023-11-30
Investment Property
560,000 GBP2024-11-30
540,000 GBP2023-11-30
Fixed Assets
561,132 GBP2024-11-30
541,239 GBP2023-11-30
Debtors
5,800 GBP2024-11-30
6,058 GBP2023-11-30
Cash at bank and in hand
13,790 GBP2024-11-30
11,160 GBP2023-11-30
Current Assets
19,590 GBP2024-11-30
17,218 GBP2023-11-30
Creditors
Current
82,536 GBP2024-11-30
91,293 GBP2023-11-30
Net Current Assets/Liabilities
-62,946 GBP2024-11-30
-74,075 GBP2023-11-30
Total Assets Less Current Liabilities
498,186 GBP2024-11-30
467,164 GBP2023-11-30
Creditors
Non-current
-215,588 GBP2024-11-30
-215,588 GBP2023-11-30
Net Assets/Liabilities
241,111 GBP2024-11-30
213,869 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
44,266 GBP2024-11-30
33,224 GBP2023-11-30
Equity
241,111 GBP2024-11-30
213,869 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,884 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,752 GBP2024-11-30
2,645 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
107 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,132 GBP2024-11-30
1,239 GBP2023-11-30
Investment Property - Fair Value Model
560,000 GBP2024-11-30
540,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
5,800 GBP2024-11-30
6,058 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,750 GBP2024-11-30
1,900 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,080 GBP2024-11-30
2,181 GBP2023-11-30
Other Creditors
Current
77,706 GBP2024-11-30
87,212 GBP2023-11-30
Non-current
215,588 GBP2024-11-30
215,588 GBP2023-11-30
Total Borrowings
Secured
215,588 GBP2024-11-30
215,588 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
29,242 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
29,242 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-2,000 GBP2023-12-01 ~ 2024-11-30