Property, Plant & Equipment
5,301 GBP2024-11-30
5,962 GBP2023-11-30
Investment Property
210,000 GBP2024-11-30
185,000 GBP2023-11-30
Fixed Assets
215,301 GBP2024-11-30
190,962 GBP2023-11-30
Debtors
Current
509 GBP2024-11-30
118 GBP2023-11-30
Cash at bank and in hand
1,198 GBP2024-11-30
270 GBP2023-11-30
Current Assets
1,707 GBP2024-11-30
388 GBP2023-11-30
Net Current Assets/Liabilities
-43,083 GBP2024-11-30
-43,150 GBP2023-11-30
Total Assets Less Current Liabilities
172,218 GBP2024-11-30
147,812 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-120,246 GBP2024-11-30
Net Assets/Liabilities
42,238 GBP2024-11-30
22,329 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
1,442 GBP2024-11-30
1,783 GBP2023-11-30
Equity
42,238 GBP2024-11-30
22,329 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,395 GBP2024-11-30
2,075 GBP2023-11-30
Other
6,424 GBP2024-11-30
5,662 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
8,819 GBP2024-11-30
7,737 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,318 GBP2024-11-30
752 GBP2023-11-30
Other
2,200 GBP2024-11-30
1,023 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,518 GBP2024-11-30
1,775 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
566 GBP2023-12-01 ~ 2024-11-30
Other
1,177 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,743 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,077 GBP2024-11-30
1,323 GBP2023-11-30
Other
4,224 GBP2024-11-30
4,639 GBP2023-11-30
Investment Property - Fair Value Model
210,000 GBP2024-11-30
185,000 GBP2023-11-30
Other Debtors
58 GBP2024-11-30
Prepayments
451 GBP2024-11-30
118 GBP2023-11-30
Other Creditors
43,460 GBP2024-11-30
42,698 GBP2023-11-30
Accrued Liabilities
1,330 GBP2024-11-30
840 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
120,246 GBP2024-11-30
Bank Borrowings
Non-current
120,246 GBP2024-11-30
120,246 GBP2023-11-30