Property, Plant & Equipment
2,391 GBP2024-11-30
20,797 GBP2023-11-30
Investment Property
665,289 GBP2024-11-30
665,289 GBP2023-11-30
Fixed Assets
667,680 GBP2024-11-30
686,086 GBP2023-11-30
Debtors
-4,938 GBP2023-11-30
Cash at bank and in hand
3,323 GBP2024-11-30
12,069 GBP2023-11-30
Current Assets
3,323 GBP2024-11-30
7,131 GBP2023-11-30
Net Current Assets/Liabilities
-523,831 GBP2024-11-30
-136,760 GBP2023-11-30
Total Assets Less Current Liabilities
143,849 GBP2024-11-30
549,326 GBP2023-11-30
Creditors
Non-current
-100,832 GBP2024-11-30
-480,565 GBP2023-11-30
Net Assets/Liabilities
43,017 GBP2024-11-30
68,761 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Retained earnings (accumulated losses)
42,017 GBP2024-11-30
67,761 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,500 GBP2023-11-30
Furniture and fittings
8,494 GBP2024-11-30
8,494 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,494 GBP2024-11-30
32,994 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-24,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-24,500 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,891 GBP2023-11-30
Furniture and fittings
6,103 GBP2024-11-30
5,306 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,103 GBP2024-11-30
12,197 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
797 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,891 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,891 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,391 GBP2024-11-30
3,188 GBP2023-11-30
Motor vehicles
17,609 GBP2023-11-30
Investment Property - Fair Value Model
665,289 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
1,500 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,209 GBP2024-11-30
2,184 GBP2023-11-30
Other Taxation & Social Security Payable
Current
381 GBP2024-11-30
891 GBP2023-11-30
Other Remaining Borrowings
Non-current
100,832 GBP2024-11-30
480,565 GBP2023-11-30