Property, Plant & Equipment
9,792 GBP2024-11-30
3,831 GBP2023-11-30
Investment Property
710,182 GBP2024-11-30
782,127 GBP2023-11-30
Fixed Assets
719,974 GBP2024-11-30
785,958 GBP2023-11-30
Debtors
303 GBP2024-11-30
926 GBP2023-11-30
Cash at bank and in hand
4,578 GBP2024-11-30
5,587 GBP2023-11-30
Current Assets
4,881 GBP2024-11-30
6,513 GBP2023-11-30
Net Current Assets/Liabilities
-192,259 GBP2024-11-30
-219,463 GBP2023-11-30
Total Assets Less Current Liabilities
527,715 GBP2024-11-30
566,495 GBP2023-11-30
Net Assets/Liabilities
15,792 GBP2024-11-30
44,659 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
59,130 GBP2024-11-30
49,425 GBP2023-11-30
94,323 GBP2022-11-30
Retained earnings (accumulated losses)
-43,339 GBP2024-11-30
-4,767 GBP2023-11-30
1,680 GBP2022-11-30
Equity
15,792 GBP2024-11-30
44,659 GBP2023-11-30
96,004 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
-28,867 GBP2023-12-01 ~ 2024-11-30
-51,345 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-28,867 GBP2023-12-01 ~ 2024-11-30
-51,345 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-66,310 GBP2022-12-01 ~ 2023-11-30
Comprehensive Income/Expense
-28,867 GBP2023-12-01 ~ 2024-11-30
-51,345 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,157 GBP2024-11-30
520 GBP2023-11-30
Furniture and fittings
13,850 GBP2024-11-30
6,904 GBP2023-11-30
Computers
1,903 GBP2024-11-30
1,903 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
17,910 GBP2024-11-30
9,327 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
697 GBP2024-11-30
488 GBP2023-11-30
Furniture and fittings
5,746 GBP2024-11-30
3,714 GBP2023-11-30
Computers
1,675 GBP2024-11-30
1,294 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,118 GBP2024-11-30
5,496 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
209 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,032 GBP2023-12-01 ~ 2024-11-30
Computers
381 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,622 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,460 GBP2024-11-30
32 GBP2023-11-30
Furniture and fittings
8,104 GBP2024-11-30
3,190 GBP2023-11-30
Computers
228 GBP2024-11-30
609 GBP2023-11-30
Investment Property - Fair Value Model
710,182 GBP2024-11-30
782,127 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-122,000 GBP2023-12-01 ~ 2024-11-30
Amount of corporation tax that is recoverable
Current
303 GBP2024-11-30
926 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
5,333 GBP2024-11-30
81,307 GBP2023-11-30
Trade Creditors/Trade Payables
Current
21,402 GBP2024-11-30
15,998 GBP2023-11-30
Corporation Tax Payable
Current
0 GBP2024-11-30
303 GBP2023-11-30
Other Taxation & Social Security Payable
Current
138 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
170,267 GBP2024-11-30
128,368 GBP2023-11-30
Creditors
Current
197,140 GBP2024-11-30
225,976 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
206,924 GBP2024-11-30
206,061 GBP2023-11-30
Other Creditors
Non-current
300,000 GBP2024-11-30
300,000 GBP2023-11-30
Creditors
Non-current
506,924 GBP2024-11-30
506,061 GBP2023-11-30