Property, Plant & Equipment
116 GBP2024-11-30
1,032 GBP2023-11-30
Investment Property
768,858 GBP2024-11-30
946,040 GBP2023-11-30
Fixed Assets
768,974 GBP2024-11-30
947,072 GBP2023-11-30
Debtors
27 GBP2024-11-30
Cash at bank and in hand
615 GBP2024-11-30
4,875 GBP2023-11-30
Current Assets
642 GBP2024-11-30
4,875 GBP2023-11-30
Net Current Assets/Liabilities
-76,164 GBP2024-11-30
-223,118 GBP2023-11-30
Total Assets Less Current Liabilities
692,810 GBP2024-11-30
723,954 GBP2023-11-30
Net Assets/Liabilities
126,148 GBP2024-11-30
217,802 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Revaluation reserve
185,157 GBP2023-12-01
185,157 GBP2023-11-30
185,157 GBP2022-12-01
Retained earnings (accumulated losses)
126,147 GBP2024-11-30
32,644 GBP2023-11-30
Equity
126,148 GBP2024-11-30
217,802 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,662 GBP2024-11-30
3,662 GBP2023-12-01
Property, Plant & Equipment - Gross Cost
3,662 GBP2024-11-30
3,662 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,546 GBP2024-11-30
2,630 GBP2023-12-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,546 GBP2024-11-30
2,630 GBP2023-12-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
116 GBP2024-11-30
Other Debtors
27 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,100 GBP2024-11-30
37,647 GBP2023-11-30
Taxation/Social Security Payable
9,476 GBP2024-11-30
8,839 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
66,230 GBP2024-11-30
61,753 GBP2023-11-30
Other Creditors
Amounts falling due within one year
118,370 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,384 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
566,662 GBP2024-11-30
506,152 GBP2023-11-30
Total Borrowings
Secured
561,533 GBP2024-11-30
536,649 GBP2023-11-30