Property, Plant & Equipment
954 GBP2023-11-30
1,193 GBP2022-11-30
Investment Property
510,000 GBP2023-11-30
510,000 GBP2022-11-30
Fixed Assets
510,954 GBP2023-11-30
511,193 GBP2022-11-30
Debtors
7,727 GBP2023-11-30
2,368 GBP2022-11-30
Cash at bank and in hand
780 GBP2023-11-30
411 GBP2022-11-30
Current Assets
8,507 GBP2023-11-30
2,779 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-292,246 GBP2023-11-30
-307,976 GBP2022-11-30
Net Current Assets/Liabilities
-283,739 GBP2023-11-30
-305,197 GBP2022-11-30
Total Assets Less Current Liabilities
227,215 GBP2023-11-30
205,996 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-4,123 GBP2023-11-30
-6,717 GBP2022-11-30
Net Assets/Liabilities
223,092 GBP2023-11-30
199,279 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
217,250 GBP2023-11-30
217,250 GBP2022-11-30
Retained earnings (accumulated losses)
5,742 GBP2023-11-30
-18,071 GBP2022-11-30
Equity
223,092 GBP2023-11-30
199,279 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
1,273 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
319 GBP2023-11-30
80 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
239 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
954 GBP2023-11-30
1,193 GBP2022-11-30
Investment Property - Fair Value Model
510,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,727 GBP2023-11-30
2,268 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
100 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
7,727 GBP2023-11-30
2,368 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
2,608 GBP2023-11-30
2,600 GBP2022-11-30
Trade Creditors/Trade Payables
Current
631 GBP2023-11-30
1,785 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,033 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
287,974 GBP2023-11-30
303,591 GBP2022-11-30
Creditors
Current
292,246 GBP2023-11-30
307,976 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
4,123 GBP2023-11-30
6,717 GBP2022-11-30