Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
4,138 GBP2024-11-30
4,656 GBP2023-11-30
Investment Property
461,000 GBP2024-11-30
438,000 GBP2023-11-30
Fixed Assets
465,138 GBP2024-11-30
442,656 GBP2023-11-30
Debtors
Current
806 GBP2024-11-30
48,343 GBP2023-11-30
Cash at bank and in hand
26,551 GBP2024-11-30
40,595 GBP2023-11-30
Current Assets
27,357 GBP2024-11-30
88,938 GBP2023-11-30
Net Current Assets/Liabilities
25,163 GBP2024-11-30
86,777 GBP2023-11-30
Total Assets Less Current Liabilities
490,301 GBP2024-11-30
529,433 GBP2023-11-30
Net Assets/Liabilities
80,872 GBP2024-11-30
113,471 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
80,596 GBP2024-11-30
61,966 GBP2023-11-30
Retained earnings (accumulated losses)
176 GBP2024-11-30
51,405 GBP2023-11-30
Equity
80,872 GBP2024-11-30
113,471 GBP2023-11-30
Property, Plant & Equipment - Depreciation Expense
518 GBP2023-12-01 ~ 2024-11-30
667 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,772 GBP2024-11-30
5,772 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,772 GBP2024-11-30
5,772 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,634 GBP2024-11-30
1,116 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,634 GBP2024-11-30
1,116 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
518 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,138 GBP2024-11-30
4,656 GBP2023-11-30
Investment Property - Fair Value Model
461,000 GBP2024-11-30
438,000 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
806 GBP2024-11-30
Current, Amounts falling due within one year
48,343 GBP2023-11-30
Bank Borrowings
Non-current
228,359 GBP2024-11-30
228,429 GBP2023-11-30
Other Remaining Borrowings
Non-current
172,998 GBP2023-11-30
Total Borrowings
Non-current
228,359 GBP2024-11-30
401,427 GBP2023-11-30