Property, Plant & Equipment
1,219 GBP2024-11-30
1,625 GBP2023-11-30
Investment Property
863,238 GBP2024-11-30
863,238 GBP2023-11-30
Fixed Assets
864,457 GBP2024-11-30
864,863 GBP2023-11-30
Debtors
19,780 GBP2024-11-30
21,315 GBP2023-11-30
Cash at bank and in hand
44,151 GBP2024-11-30
47,696 GBP2023-11-30
Current Assets
63,931 GBP2024-11-30
69,011 GBP2023-11-30
Creditors
Current
364,988 GBP2024-11-30
362,244 GBP2023-11-30
Net Current Assets/Liabilities
-301,057 GBP2024-11-30
-293,233 GBP2023-11-30
Total Assets Less Current Liabilities
563,400 GBP2024-11-30
571,630 GBP2023-11-30
Creditors
Non-current
-549,550 GBP2024-11-30
-576,709 GBP2023-11-30
Net Assets/Liabilities
13,545 GBP2024-11-30
-5,079 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
13,445 GBP2024-11-30
-5,179 GBP2023-11-30
Equity
13,545 GBP2024-11-30
-5,079 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-11-24 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,031 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
812 GBP2024-11-30
406 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
1,219 GBP2024-11-30
1,625 GBP2023-11-30
Investment Property - Fair Value Model
863,238 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,000 GBP2024-11-30
Amounts falling due within one year, Current
18,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
1,780 GBP2024-11-30
Amounts falling due within one year, Current
3,315 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
19,780 GBP2024-11-30
Amounts falling due within one year, Current
21,315 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
19,787 GBP2024-11-30
16,220 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39 GBP2024-11-30
1,590 GBP2023-11-30
Other Taxation & Social Security Payable
Current
8,298 GBP2024-11-30
110 GBP2023-11-30
Other Creditors
Current
336,864 GBP2024-11-30
344,324 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
549,550 GBP2024-11-30
576,709 GBP2023-11-30
Bank Borrowings
Secured
569,337 GBP2024-11-30
592,929 GBP2023-11-30