Property, Plant & Equipment
6,576 GBP2024-11-30
3,909 GBP2023-11-30
Investment Property
572,258 GBP2024-11-30
500,199 GBP2023-11-30
Fixed Assets
578,834 GBP2024-11-30
504,108 GBP2023-11-30
Debtors
3,756 GBP2024-11-30
3,208 GBP2023-11-30
Cash at bank and in hand
11,319 GBP2024-11-30
2,825 GBP2023-11-30
Current Assets
15,075 GBP2024-11-30
6,033 GBP2023-11-30
Net Current Assets/Liabilities
-103,646 GBP2024-11-30
-220,257 GBP2023-11-30
Total Assets Less Current Liabilities
475,188 GBP2024-11-30
283,851 GBP2023-11-30
Net Assets/Liabilities
27,804 GBP2024-11-30
-33,626 GBP2023-11-30
Equity
Called up share capital
2 GBP2024-11-30
2 GBP2023-11-30
Retained earnings (accumulated losses)
27,802 GBP2024-11-30
-33,628 GBP2023-11-30
Equity
27,804 GBP2024-11-30
-33,626 GBP2023-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
25 GBP2023-12-01 ~ 2024-11-30
Office equipment
25 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
332 GBP2024-11-30
332 GBP2023-11-30
Tools/Equipment for furniture and fittings
8,622 GBP2024-11-30
4,963 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
10,153 GBP2024-11-30
5,295 GBP2023-11-30
Office equipment
1,199 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
191 GBP2024-11-30
145 GBP2023-11-30
Tools/Equipment for furniture and fittings
3,086 GBP2024-11-30
1,241 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,577 GBP2024-11-30
1,386 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2023-12-01 ~ 2024-11-30
Tools/Equipment for furniture and fittings
1,845 GBP2023-12-01 ~ 2024-11-30
Office equipment
300 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,191 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
300 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
141 GBP2024-11-30
187 GBP2023-11-30
Tools/Equipment for furniture and fittings
5,536 GBP2024-11-30
3,722 GBP2023-11-30
Office equipment
899 GBP2024-11-30
Disposals of Investment Property - Fair Value Model
-8,150 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Amounts falling due within one year
2,300 GBP2024-11-30
1,200 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
1,456 GBP2024-11-30
2,008 GBP2023-11-30
Debtors
Amounts falling due within one year
3,756 GBP2024-11-30
3,208 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,815 GBP2024-11-30
5,270 GBP2023-11-30
Other Creditors
Amounts falling due within one year
2,300 GBP2024-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,381 GBP2024-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
432,144 GBP2024-11-30
317,477 GBP2023-11-30
Net Deferred Tax Liability/Asset
15,240 GBP2024-11-30