Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
8,690 GBP2024-11-30
9,519 GBP2023-11-30
Investment Property
603,000 GBP2024-11-30
608,000 GBP2023-11-30
Fixed Assets
611,690 GBP2024-11-30
617,519 GBP2023-11-30
Debtors
3,500 GBP2024-11-30
3,500 GBP2023-11-30
Cash at bank and in hand
20,103 GBP2024-11-30
23,221 GBP2023-11-30
Current Assets
23,603 GBP2024-11-30
26,721 GBP2023-11-30
Creditors
Current
137,346 GBP2024-11-30
146,605 GBP2023-11-30
Net Current Assets/Liabilities
-113,743 GBP2024-11-30
-119,884 GBP2023-11-30
Total Assets Less Current Liabilities
497,947 GBP2024-11-30
497,635 GBP2023-11-30
Net Assets/Liabilities
496,296 GBP2024-11-30
495,827 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
483,895 GBP2024-11-30
478,426 GBP2023-11-30
Equity
496,296 GBP2024-11-30
495,827 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,861 GBP2024-11-30
14,861 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
15,760 GBP2024-11-30
14,861 GBP2023-11-30
Computers
899 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,770 GBP2024-11-30
5,342 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,070 GBP2024-11-30
5,342 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,428 GBP2023-12-01 ~ 2024-11-30
Computers
300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,728 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
8,091 GBP2024-11-30
9,519 GBP2023-11-30
Computers
599 GBP2024-11-30
Investment Property - Fair Value Model
603,000 GBP2024-11-30
608,000 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
3,500 GBP2024-11-30
Current, Amounts falling due within one year
3,500 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,440 GBP2024-11-30
2,699 GBP2023-11-30
Other Creditors
Current
135,906 GBP2024-11-30
143,906 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
5,469 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
5,469 GBP2023-12-01 ~ 2024-11-30