Average Number of Employees
02023-12-01 ~ 2024-11-29
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
3,960 GBP2024-11-29
6,120 GBP2023-11-30
Investment Property
600,000 GBP2024-11-29
600,000 GBP2023-11-30
Fixed Assets
603,960 GBP2024-11-29
606,120 GBP2023-11-30
Debtors
16,197 GBP2024-11-29
22,150 GBP2023-11-30
Cash at bank and in hand
11,483 GBP2024-11-29
1,657 GBP2023-11-30
Current Assets
27,680 GBP2024-11-29
23,807 GBP2023-11-30
Net Current Assets/Liabilities
17,659 GBP2024-11-29
21,140 GBP2023-11-30
Total Assets Less Current Liabilities
621,619 GBP2024-11-29
627,260 GBP2023-11-30
Creditors
Non-current
-521,607 GBP2024-11-29
-521,536 GBP2023-11-30
Net Assets/Liabilities
78,825 GBP2024-11-29
84,537 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-29
2 GBP2023-11-30
Revaluation reserve
90,323 GBP2024-11-29
90,323 GBP2023-11-30
Retained earnings (accumulated losses)
-11,500 GBP2024-11-29
-5,788 GBP2023-11-30
Equity
78,825 GBP2024-11-29
84,537 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,800 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,840 GBP2024-11-29
4,680 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,160 GBP2023-12-01 ~ 2024-11-29
Property, Plant & Equipment
Plant and equipment
3,960 GBP2024-11-29
6,120 GBP2023-11-30
Investment Property - Fair Value Model
600,000 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
13,000 GBP2024-11-29
Other Debtors
Current
3,196 GBP2024-11-29
4,165 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
17,984 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
16,197 GBP2024-11-29
Amounts falling due within one year, Current
22,150 GBP2023-11-30
Trade Creditors/Trade Payables
Current
75 GBP2024-11-29
Corporation Tax Payable
Current
701 GBP2023-11-30
Other Creditors
Current
1,067 GBP2024-11-29
1,066 GBP2023-11-30
Accrued Liabilities
Current
8,879 GBP2024-11-29
900 GBP2023-11-30
Other Creditors
Non-current
521,607 GBP2024-11-29
521,536 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-5,712 GBP2023-12-01 ~ 2024-11-29
Profit/Loss
-5,712 GBP2023-12-01 ~ 2024-11-29