Property, Plant & Equipment
30,082 GBP2024-11-30
12,503 GBP2023-11-30
Investment Property
280,000 GBP2024-11-30
280,000 GBP2023-11-30
Fixed Assets - Investments
191,520 GBP2024-11-30
265,984 GBP2023-11-30
Fixed Assets
501,602 GBP2024-11-30
558,487 GBP2023-11-30
Debtors
493,090 GBP2024-11-30
522,717 GBP2023-11-30
Cash at bank and in hand
29,121 GBP2024-11-30
43,887 GBP2023-11-30
Current Assets
522,211 GBP2024-11-30
566,604 GBP2023-11-30
Net Current Assets/Liabilities
341,994 GBP2024-11-30
338,814 GBP2023-11-30
Total Assets Less Current Liabilities
843,596 GBP2024-11-30
897,301 GBP2023-11-30
Net Assets/Liabilities
758,016 GBP2024-11-30
829,372 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
757,916 GBP2024-11-30
829,272 GBP2023-11-30
Equity
758,016 GBP2024-11-30
829,372 GBP2023-11-30
Average Number of Employees
102023-12-01 ~ 2024-11-30
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
67,841 GBP2024-11-30
54,318 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-20,495 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,825 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,882 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,759 GBP2024-11-30
Property, Plant & Equipment
Other
30,082 GBP2024-11-30
12,503 GBP2023-11-30
Investment Property - Fair Value Model
280,000 GBP2023-11-30
Other Investments Other Than Loans
191,520 GBP2024-11-30
265,984 GBP2023-11-30
Other Debtors
Amounts falling due within one year
493,090 GBP2024-11-30
522,717 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
2,098 GBP2024-11-30
2,098 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,792 GBP2024-11-30
12,272 GBP2023-11-30
Other Taxation & Social Security Payable
Current
44,100 GBP2024-11-30
62,222 GBP2023-11-30
Other Creditors
Current
116,227 GBP2024-11-30
151,198 GBP2023-11-30
Creditors
Current
180,217 GBP2024-11-30
227,790 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
57,204 GBP2024-11-30
58,881 GBP2023-11-30
Other Creditors
Non-current
15,195 GBP2024-11-30
262 GBP2023-11-30