Property, Plant & Equipment
5,066 GBP2022-11-30
Investment Property
508,361 GBP2023-11-30
513,961 GBP2022-11-30
Fixed Assets
508,361 GBP2023-11-30
519,027 GBP2022-11-30
Debtors
3,250 GBP2023-11-30
72,112 GBP2022-11-30
Cash at bank and in hand
462,517 GBP2023-11-30
158,492 GBP2022-11-30
Current Assets
465,767 GBP2023-11-30
230,604 GBP2022-11-30
Creditors
Current
339,614 GBP2023-11-30
109,060 GBP2022-11-30
Net Current Assets/Liabilities
126,153 GBP2023-11-30
121,544 GBP2022-11-30
Total Assets Less Current Liabilities
634,514 GBP2023-11-30
640,571 GBP2022-11-30
Creditors
Non-current
2,907 GBP2023-11-30
5,767 GBP2022-11-30
Net Assets/Liabilities
631,607 GBP2023-11-30
634,804 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
631,507 GBP2023-11-30
634,704 GBP2022-11-30
Equity
631,607 GBP2023-11-30
634,804 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,264 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,264 GBP2023-11-30
15,198 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,066 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
5,066 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,066 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
5,066 GBP2022-11-30
Investment Property - Fair Value Model
508,361 GBP2023-11-30
513,961 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-351,661 GBP2022-12-01 ~ 2023-11-30
Prepayments
Current
3,250 GBP2023-11-30
3,250 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,250 GBP2023-11-30
72,112 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
2,900 GBP2023-11-30
2,940 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1 GBP2022-11-30
Corporation Tax Payable
Current
673 GBP2023-11-30
104,519 GBP2022-11-30
Accrued Liabilities
Current
1,600 GBP2023-11-30
1,600 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,907 GBP2023-11-30
5,767 GBP2022-11-30