Property, Plant & Equipment
27,445 GBP2024-11-30
32,644 GBP2023-11-30
Investment Property
305,920 GBP2024-11-30
305,920 GBP2023-11-30
Fixed Assets
333,365 GBP2024-11-30
338,564 GBP2023-11-30
Debtors
7,920 GBP2024-11-30
7,450 GBP2023-11-30
Cash at bank and in hand
6,576 GBP2024-11-30
17,623 GBP2023-11-30
Current Assets
14,496 GBP2024-11-30
25,803 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-268,973 GBP2024-11-30
Net Current Assets/Liabilities
-254,477 GBP2024-11-30
-286,475 GBP2023-11-30
Total Assets Less Current Liabilities
78,888 GBP2024-11-30
52,089 GBP2023-11-30
Net Assets/Liabilities
60,657 GBP2024-11-30
30,792 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
60,557 GBP2024-11-30
30,692 GBP2023-11-30
Equity
60,657 GBP2024-11-30
30,792 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,344 GBP2023-11-30
Other
36,361 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
46,705 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,792 GBP2024-11-30
4,240 GBP2023-11-30
Other
13,468 GBP2024-11-30
9,821 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,260 GBP2024-11-30
14,061 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,552 GBP2023-12-01 ~ 2024-11-30
Other
3,647 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,199 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
4,552 GBP2024-11-30
6,104 GBP2023-11-30
Other
22,893 GBP2024-11-30
26,540 GBP2023-11-30
Investment Property - Fair Value Model
305,920 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
287 GBP2023-11-30
Other Debtors
Amounts falling due within one year
7,920 GBP2024-11-30
7,163 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
7,920 GBP2024-11-30
Amounts falling due within one year, Current
7,450 GBP2023-11-30
Trade Creditors/Trade Payables
Current
0 GBP2024-11-30
30 GBP2023-11-30
Other Taxation & Social Security Payable
Current
12,306 GBP2024-11-30
4,807 GBP2023-11-30
Other Creditors
Current
256,667 GBP2024-11-30
307,441 GBP2023-11-30
Creditors
Current
268,973 GBP2024-11-30
312,278 GBP2023-11-30