Property, Plant & Equipment
594,295 GBP2024-11-30
593,869 GBP2023-11-30
Fixed Assets - Investments
217,911 GBP2024-11-30
217,911 GBP2023-11-30
Fixed Assets
812,206 GBP2024-11-30
811,780 GBP2023-11-30
Debtors
8,295 GBP2024-11-30
11,792 GBP2023-11-30
Cash at bank and in hand
1,767 GBP2024-11-30
1,406 GBP2023-11-30
Current Assets
10,062 GBP2024-11-30
13,198 GBP2023-11-30
Net Current Assets/Liabilities
-604,661 GBP2024-11-30
-594,530 GBP2023-11-30
Total Assets Less Current Liabilities
207,545 GBP2024-11-30
217,250 GBP2023-11-30
Net Assets/Liabilities
1,156 GBP2024-11-30
1,705 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
156 GBP2024-11-30
705 GBP2023-11-30
Equity
1,156 GBP2024-11-30
1,705 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,836 GBP2024-11-30
592,836 GBP2023-11-30
Office equipment
3,299 GBP2024-11-30
2,585 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
596,135 GBP2024-11-30
595,421 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,840 GBP2024-11-30
1,552 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,840 GBP2024-11-30
1,552 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
288 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
592,836 GBP2024-11-30
592,836 GBP2023-11-30
Office equipment
1,459 GBP2024-11-30
1,033 GBP2023-11-30
Amounts invested in assets
Cost valuation, Non-current
217,911 GBP2024-11-30
217,911 GBP2023-11-30
Non-current
217,911 GBP2024-11-30
217,911 GBP2023-11-30
Other Debtors
Amounts falling due within one year
2,309 GBP2024-11-30
4,058 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,986 GBP2024-11-30
7,734 GBP2023-11-30
Debtors
Amounts falling due within one year
8,295 GBP2024-11-30
11,792 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,296 GBP2024-11-30
1,020 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
21,681 GBP2024-11-30
16,007 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
94 GBP2023-11-30
Other Creditors
Amounts falling due within one year
590,277 GBP2024-11-30
589,249 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,469 GBP2024-11-30
1,358 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
206,389 GBP2024-11-30
215,545 GBP2023-11-30