Property, Plant & Equipment
1,180 GBP2023-11-30
2,360 GBP2022-11-30
Investment Property
2,365,000 GBP2023-11-30
2,562,766 GBP2022-11-30
Fixed Assets
2,366,180 GBP2023-11-30
2,565,126 GBP2022-11-30
Debtors
54,327 GBP2023-11-30
30,209 GBP2022-11-30
Cash at bank and in hand
102,450 GBP2023-11-30
90,237 GBP2022-11-30
Current Assets
156,777 GBP2023-11-30
120,446 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,172,485 GBP2023-11-30
-1,182,620 GBP2022-11-30
Net Current Assets/Liabilities
-1,015,708 GBP2023-11-30
-1,062,174 GBP2022-11-30
Total Assets Less Current Liabilities
1,350,472 GBP2023-11-30
1,502,952 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,392,000 GBP2023-11-30
-1,392,000 GBP2022-11-30
Net Assets/Liabilities
-46,981 GBP2023-11-30
79,796 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
-73,324 GBP2023-11-30
75,000 GBP2022-11-30
Retained earnings (accumulated losses)
26,243 GBP2023-11-30
4,696 GBP2022-11-30
Equity
-46,981 GBP2023-11-30
79,796 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
52022-03-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,540 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,360 GBP2023-11-30
1,180 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,180 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
1,180 GBP2023-11-30
2,360 GBP2022-11-30
Investment Property - Fair Value Model
2,365,000 GBP2023-11-30
2,562,766 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
10,459 GBP2023-11-30
11,776 GBP2022-11-30
Other Debtors
Amounts falling due within one year
19,427 GBP2023-11-30
18,433 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
29,886 GBP2023-11-30
30,209 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
5,533 GBP2022-11-30
Corporation Tax Payable
Current
5,444 GBP2023-11-30
2,161 GBP2022-11-30
Other Creditors
Current
1,167,041 GBP2023-11-30
1,174,926 GBP2022-11-30
Creditors
Current
1,172,485 GBP2023-11-30
1,182,620 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
1,392,000 GBP2023-11-30
1,392,000 GBP2022-11-30
Amounts owed to directors
1,162,980 GBP2023-11-30
1,162,980 GBP2022-11-30