Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
310 GBP2024-11-30
387 GBP2023-11-30
Investment Property
340,647 GBP2024-11-30
340,647 GBP2023-11-30
Fixed Assets
340,957 GBP2024-11-30
341,034 GBP2023-11-30
Debtors
1,232 GBP2024-11-30
1,119 GBP2023-11-30
Cash at bank and in hand
756 GBP2024-11-30
5,700 GBP2023-11-30
Current Assets
1,988 GBP2024-11-30
6,819 GBP2023-11-30
Creditors
Current
275,728 GBP2024-11-30
248,752 GBP2023-11-30
Net Current Assets/Liabilities
-273,740 GBP2024-11-30
-241,933 GBP2023-11-30
Total Assets Less Current Liabilities
67,217 GBP2024-11-30
99,101 GBP2023-11-30
Creditors
Non-current
71,083 GBP2024-11-30
102,612 GBP2023-11-30
Net Assets/Liabilities
-3,866 GBP2024-11-30
-3,511 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
-3,966 GBP2024-11-30
-3,611 GBP2023-11-30
Equity
-3,866 GBP2024-11-30
-3,511 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
983 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
673 GBP2024-11-30
596 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
310 GBP2024-11-30
387 GBP2023-11-30
Investment Property - Fair Value Model
340,647 GBP2023-11-30
Debtors - Deferred Tax Asset
Current
899 GBP2024-11-30
815 GBP2023-11-30
Prepayments
Current
333 GBP2024-11-30
304 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
1,232 GBP2024-11-30
Amounts falling due within one year, Current
1,119 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
4,588 GBP2024-11-30
6,243 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
1,099 GBP2024-11-30
1,048 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
71,083 GBP2024-11-30
102,612 GBP2023-11-30
Bank Borrowings
Current, Amounts falling due within one year
4,588 GBP2024-11-30
Non-current, Between two and five year
13,765 GBP2024-11-30
Between two and five year, Non-current
27,613 GBP2023-11-30
Secured
75,671 GBP2024-11-30
108,855 GBP2023-11-30