Property, Plant & Equipment
552 GBP2024-11-30
680 GBP2023-11-30
Investment Property
97,463 GBP2024-11-30
97,463 GBP2023-11-30
Fixed Assets
98,015 GBP2024-11-30
98,143 GBP2023-11-30
Debtors
3,721 GBP2024-11-30
4,326 GBP2023-11-30
Cash at bank and in hand
23,677 GBP2024-11-30
12,450 GBP2023-11-30
Current Assets
27,398 GBP2024-11-30
16,776 GBP2023-11-30
Net Current Assets/Liabilities
15,990 GBP2024-11-30
-20,400 GBP2023-11-30
Total Assets Less Current Liabilities
114,005 GBP2024-11-30
77,743 GBP2023-11-30
Net Assets/Liabilities
113,900 GBP2024-11-30
77,614 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
113,800 GBP2024-11-30
77,514 GBP2023-11-30
36,612 GBP2022-11-30
Equity
113,900 GBP2024-11-30
77,614 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
36,286 GBP2023-12-01 ~ 2024-11-30
40,902 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
36,286 GBP2023-12-01 ~ 2024-11-30
40,902 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
1,667 GBP2024-11-30
1,687 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,115 GBP2024-11-30
1,007 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
556 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-448 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
552 GBP2024-11-30
680 GBP2023-11-30
Investment Property - Fair Value Model
97,463 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,561 GBP2024-11-30
3,037 GBP2023-11-30
Other Debtors
Amounts falling due within one year
160 GBP2024-11-30
1,289 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
3,721 GBP2024-11-30
Current, Amounts falling due within one year
4,326 GBP2023-11-30
Corporation Tax Payable
Current
8,514 GBP2024-11-30
9,575 GBP2023-11-30
Other Creditors
Current
2,894 GBP2024-11-30
27,601 GBP2023-11-30
Creditors
Current
11,408 GBP2024-11-30
37,176 GBP2023-11-30