Property, Plant & Equipment
1,032 GBP2023-11-30
1,948 GBP2022-11-30
Investment Property
946,040 GBP2023-11-30
946,040 GBP2022-11-30
Fixed Assets
947,072 GBP2023-11-30
947,988 GBP2022-11-30
Debtors
622 GBP2022-11-30
Cash at bank and in hand
4,875 GBP2023-11-30
3,383 GBP2022-11-30
Current Assets
4,875 GBP2023-11-30
4,005 GBP2022-11-30
Net Current Assets/Liabilities
-223,118 GBP2023-11-30
-197,632 GBP2022-11-30
Total Assets Less Current Liabilities
723,954 GBP2023-11-30
750,356 GBP2022-11-30
Net Assets/Liabilities
217,802 GBP2023-11-30
214,773 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Revaluation reserve
185,157 GBP2023-11-30
185,157 GBP2022-12-01
185,157 GBP2022-11-30
185,157 GBP2021-12-01
Retained earnings (accumulated losses)
32,644 GBP2023-11-30
29,615 GBP2022-11-30
Equity
217,802 GBP2023-11-30
214,773 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,662 GBP2023-11-30
3,662 GBP2022-12-01
Property, Plant & Equipment - Gross Cost
3,662 GBP2023-11-30
3,662 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,630 GBP2023-11-30
1,714 GBP2022-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,630 GBP2023-11-30
1,714 GBP2022-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
916 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,032 GBP2023-11-30
Prepayments/Accrued Income
622 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,647 GBP2023-11-30
17,398 GBP2022-11-30
Taxation/Social Security Payable
8,839 GBP2023-11-30
8,373 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
61,753 GBP2023-11-30
54,162 GBP2022-11-30
Other Creditors
Amounts falling due within one year
118,370 GBP2023-11-30
120,320 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,384 GBP2023-11-30
1,384 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
506,152 GBP2023-11-30
535,583 GBP2022-11-30
Total Borrowings
Secured
536,649 GBP2023-11-30
544,731 GBP2022-11-30