Property, Plant & Equipment
593,869 GBP2023-11-30
461,388 GBP2022-11-30
Fixed Assets - Investments
217,911 GBP2023-11-30
217,911 GBP2022-11-30
Fixed Assets
811,780 GBP2023-11-30
679,299 GBP2022-11-30
Debtors
11,793 GBP2023-11-30
12,600 GBP2022-11-30
Cash at bank and in hand
1,406 GBP2023-11-30
4,012 GBP2022-11-30
Current Assets
13,199 GBP2023-11-30
16,612 GBP2022-11-30
Net Current Assets/Liabilities
-594,530 GBP2023-11-30
-456,369 GBP2022-11-30
Total Assets Less Current Liabilities
217,250 GBP2023-11-30
222,930 GBP2022-11-30
Net Assets/Liabilities
1,705 GBP2023-11-30
1,770 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Retained earnings (accumulated losses)
705 GBP2023-11-30
770 GBP2022-11-30
Equity
1,705 GBP2023-11-30
1,770 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
592,836 GBP2023-11-30
460,011 GBP2022-11-30
Office equipment
2,585 GBP2023-11-30
2,585 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
595,421 GBP2023-11-30
462,596 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,552 GBP2023-11-30
1,208 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,552 GBP2023-11-30
1,208 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
344 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
592,836 GBP2023-11-30
460,011 GBP2022-11-30
Office equipment
1,033 GBP2023-11-30
1,377 GBP2022-11-30
Amounts invested in assets
Non-current
217,911 GBP2023-11-30
217,911 GBP2022-11-30
Other Debtors
Amounts falling due within one year
4,058 GBP2023-11-30
2,734 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
7,735 GBP2023-11-30
9,866 GBP2022-11-30
Debtors
Amounts falling due within one year
11,793 GBP2023-11-30
12,600 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,020 GBP2023-11-30
1,305 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,007 GBP2023-11-30
16,007 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
95 GBP2023-11-30
72 GBP2022-11-30
Other Creditors
Amounts falling due within one year
589,249 GBP2023-11-30
454,315 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,358 GBP2023-11-30
1,282 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
215,545 GBP2023-11-30
221,160 GBP2022-11-30