Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,575 GBP2024-11-30
1,835 GBP2023-11-30
Investment Property
1,490,000 GBP2024-11-30
1,341,037 GBP2023-11-30
Fixed Assets
1,491,575 GBP2024-11-30
1,342,872 GBP2023-11-30
Debtors
Current
950 GBP2024-11-30
6,627 GBP2023-11-30
Cash at bank and in hand
150,739 GBP2024-11-30
50,929 GBP2023-11-30
Current Assets
151,689 GBP2024-11-30
57,556 GBP2023-11-30
Net Current Assets/Liabilities
-313,111 GBP2024-11-30
-421,304 GBP2023-11-30
Total Assets Less Current Liabilities
1,178,464 GBP2024-11-30
921,568 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-657,142 GBP2023-11-30
Net Assets/Liabilities
207,797 GBP2024-11-30
205,472 GBP2023-11-30
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Revaluation reserve
301,198 GBP2024-11-30
251,328 GBP2023-11-30
Retained earnings (accumulated losses)
-94,401 GBP2024-11-30
-46,856 GBP2023-11-30
Equity
207,797 GBP2024-11-30
205,472 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,915 GBP2024-11-30
2,446 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,915 GBP2024-11-30
2,446 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,340 GBP2024-11-30
611 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,340 GBP2024-11-30
611 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,575 GBP2024-11-30
1,835 GBP2023-11-30
Investment Property - Fair Value Model
1,490,000 GBP2024-11-30
1,341,037 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
950 GBP2024-11-30
Other Debtors
Current, Amounts falling due within one year
6,627 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
950 GBP2024-11-30
Current, Amounts falling due within one year
6,627 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
657,142 GBP2023-11-30