Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
13,927 GBP2024-11-30
19,036 GBP2023-11-30
Investment Property
812,001 GBP2024-11-30
812,001 GBP2023-11-30
Fixed Assets
825,928 GBP2024-11-30
831,037 GBP2023-11-30
Cash at bank and in hand
1,753 GBP2024-11-30
3 GBP2023-11-30
Current Assets
1,753 GBP2024-11-30
3 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-200,506 GBP2023-11-30
Net Current Assets/Liabilities
-185,291 GBP2024-11-30
-200,503 GBP2023-11-30
Total Assets Less Current Liabilities
640,637 GBP2024-11-30
630,534 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-435,935 GBP2024-11-30
-439,101 GBP2023-11-30
Net Assets/Liabilities
150,681 GBP2024-11-30
136,135 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Revaluation reserve
151,620 GBP2024-11-30
151,620 GBP2023-11-30
Retained earnings (accumulated losses)
-949 GBP2024-11-30
-15,495 GBP2023-11-30
Equity
150,681 GBP2024-11-30
136,135 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,549 GBP2024-11-30
25,549 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,512 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
5,110 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,622 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
13,927 GBP2024-11-30
19,036 GBP2023-11-30
Under hire purchased contracts or finance leases
7,963 GBP2024-11-30
10,617 GBP2023-11-30
Cash and Cash Equivalents
1,753 GBP2024-11-30
3 GBP2023-11-30
Trade Creditors/Trade Payables
Current
3,600 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
3,166 GBP2024-11-30
3,709 GBP2023-11-30
Other Creditors
Current
182,918 GBP2024-11-30
192,237 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
960 GBP2024-11-30
960 GBP2023-11-30
Creditors
Current
187,044 GBP2024-11-30
200,506 GBP2023-11-30
Other Remaining Borrowings
Non-current
433,247 GBP2024-11-30
433,247 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
2,688 GBP2024-11-30
5,854 GBP2023-11-30
Creditors
Non-current
435,935 GBP2024-11-30
439,101 GBP2023-11-30
Total Borrowings
433,247 GBP2024-11-30
433,247 GBP2023-11-30
Minimum gross finance lease payments owing
5,854 GBP2024-11-30
9,563 GBP2023-11-30
Net Deferred Tax Liability/Asset
-54,021 GBP2024-11-30
-55,298 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,277 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-3,482 GBP2024-11-30
-4,759 GBP2023-11-30