Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
12,119 GBP2017-11-30
16,159 GBP2016-11-30
Property, Plant & Equipment
22,675 GBP2017-11-30
4,320 GBP2016-11-30
Investment Property
317,011 GBP2017-11-30
551,673 GBP2016-11-30
Fixed Assets
351,805 GBP2017-11-30
572,152 GBP2016-11-30
Debtors
2,907 GBP2017-11-30
1,427 GBP2016-11-30
Cash at bank and in hand
85,894 GBP2017-11-30
59,332 GBP2016-11-30
Current Assets
88,801 GBP2017-11-30
60,759 GBP2016-11-30
Creditors
Current
284,091 GBP2017-11-30
492,048 GBP2016-11-30
Net Current Assets/Liabilities
-195,290 GBP2017-11-30
-431,289 GBP2016-11-30
Total Assets Less Current Liabilities
156,515 GBP2017-11-30
140,863 GBP2016-11-30
Creditors
Non-current
148,594 GBP2017-11-30
154,488 GBP2016-11-30
Net Assets/Liabilities
7,921 GBP2017-11-30
-13,625 GBP2016-11-30
Equity
Called up share capital
100 GBP2017-11-30
100 GBP2016-11-30
Retained earnings (accumulated losses)
7,821 GBP2017-11-30
-13,725 GBP2016-11-30
Equity
7,921 GBP2017-11-30
-13,625 GBP2016-11-30
Intangible Assets - Gross Cost
Development expenditure
20,199 GBP2016-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,080 GBP2017-11-30
4,040 GBP2016-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
4,040 GBP2016-12-01 ~ 2017-11-30
Intangible Assets
Development expenditure
12,119 GBP2017-11-30
16,159 GBP2016-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
29,694 GBP2017-11-30
5,400 GBP2016-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,019 GBP2017-11-30
1,080 GBP2016-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,939 GBP2016-12-01 ~ 2017-11-30
Property, Plant & Equipment
Furniture and fittings
22,675 GBP2017-11-30
4,320 GBP2016-11-30
Investment Property - Fair Value Model
317,011 GBP2017-11-30
551,673 GBP2016-11-30
Disposals of Investment Property - Fair Value Model
-243,062 GBP2016-12-01 ~ 2017-11-30
Trade Debtors/Trade Receivables
Current
1,169 GBP2017-11-30
Other Debtors
Current
106 GBP2016-11-30
Prepayments/Accrued Income
Current
1,738 GBP2017-11-30
1,321 GBP2016-11-30
Debtors
Amounts falling due within one year, Current
2,907 GBP2017-11-30
Current, Amounts falling due within one year
1,427 GBP2016-11-30
Bank Borrowings/Overdrafts
Current
5,757 GBP2017-11-30
5,757 GBP2016-11-30
Trade Creditors/Trade Payables
Current
689 GBP2017-11-30
1,548 GBP2016-11-30
Accrued Liabilities/Deferred Income
Current
2,386 GBP2016-11-30
Accrued Liabilities
Current
1,440 GBP2017-11-30