Property, Plant & Equipment
9,374 GBP2023-11-30
Investment Property
1,383,715 GBP2023-11-30
925,000 GBP2022-11-30
Fixed Assets
1,393,089 GBP2023-11-30
925,000 GBP2022-11-30
Debtors
3,194 GBP2023-11-30
250 GBP2022-11-30
Cash at bank and in hand
2,524 GBP2023-11-30
1,520 GBP2022-11-30
Current Assets
5,718 GBP2023-11-30
1,770 GBP2022-11-30
Net Current Assets/Liabilities
-46,861 GBP2023-11-30
-77,372 GBP2022-11-30
Total Assets Less Current Liabilities
1,346,228 GBP2023-11-30
847,628 GBP2022-11-30
Net Assets/Liabilities
156,128 GBP2023-11-30
152,770 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,029 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,655 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,655 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
9,374 GBP2023-11-30
Investment Property - Fair Value Model
925,000 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,610 GBP2023-11-30
Other Debtors
Amounts falling due within one year
1,584 GBP2023-11-30
250 GBP2022-11-30
Debtors
Amounts falling due within one year
3,194 GBP2023-11-30
250 GBP2022-11-30
Other Creditors
Amounts falling due within one year
3,736 GBP2023-11-30
74,660 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
46,578 GBP2023-11-30
3,767 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,265 GBP2023-11-30
715 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
694,858 GBP2023-11-30
694,858 GBP2022-11-30
Other Creditors
Amounts falling due after one year
495,242 GBP2023-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30