Property, Plant & Equipment
4,794 GBP2023-11-30
6,589 GBP2022-11-30
Investment Property
2,835,000 GBP2023-11-30
2,835,000 GBP2022-11-30
Fixed Assets
2,839,794 GBP2023-11-30
2,841,589 GBP2022-11-30
Debtors
75,344 GBP2023-11-30
9,374 GBP2022-11-30
Cash at bank and in hand
78,822 GBP2023-11-30
114,795 GBP2022-11-30
Current Assets
154,166 GBP2023-11-30
124,169 GBP2022-11-30
Creditors
Current
62,602 GBP2023-11-30
44,173 GBP2022-11-30
Net Current Assets/Liabilities
91,564 GBP2023-11-30
79,996 GBP2022-11-30
Total Assets Less Current Liabilities
2,931,358 GBP2023-11-30
2,921,585 GBP2022-11-30
Net Assets/Liabilities
2,903,799 GBP2023-11-30
2,900,640 GBP2022-11-30
Equity
Called up share capital
2,690,000 GBP2023-11-30
2,690,000 GBP2022-11-30
Retained earnings (accumulated losses)
103,274 GBP2023-11-30
93,501 GBP2022-11-30
Equity
2,903,799 GBP2023-11-30
2,900,640 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,581 GBP2023-11-30
18,993 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,787 GBP2023-11-30
12,404 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,383 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
4,794 GBP2023-11-30
6,589 GBP2022-11-30
Investment Property - Fair Value Model
2,835,000 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
75,344 GBP2023-11-30
9,374 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,373 GBP2023-11-30
7,229 GBP2022-11-30
Other Taxation & Social Security Payable
Current
34,080 GBP2023-11-30
15,723 GBP2022-11-30
Other Creditors
Current
22,149 GBP2023-11-30
21,221 GBP2022-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,559 GBP2023-11-30
20,945 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
56,959 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
56,959 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-53,800 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-53,800 GBP2022-12-01 ~ 2023-11-30