Average Number of Employees
02022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
3,798 GBP2023-11-30
8,255 GBP2022-11-30
Investment Property
720,533 GBP2023-11-30
720,533 GBP2022-11-30
Fixed Assets
724,331 GBP2023-11-30
728,788 GBP2022-11-30
Debtors
1,024 GBP2022-11-30
Cash at bank and in hand
6,277 GBP2023-11-30
6,639 GBP2022-11-30
Current Assets
6,277 GBP2023-11-30
7,663 GBP2022-11-30
Creditors
Current
506,683 GBP2023-11-30
540,035 GBP2022-11-30
Net Current Assets/Liabilities
-500,406 GBP2023-11-30
-532,372 GBP2022-11-30
Total Assets Less Current Liabilities
223,925 GBP2023-11-30
196,416 GBP2022-11-30
Net Assets/Liabilities
223,203 GBP2023-11-30
194,848 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Retained earnings (accumulated losses)
223,003 GBP2023-11-30
194,648 GBP2022-11-30
Equity
223,203 GBP2023-11-30
194,848 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,695 GBP2022-11-30
Computers
3,343 GBP2023-11-30
1,418 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
5,425 GBP2023-11-30
22,113 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-20,695 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,082 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,440 GBP2022-11-30
Computers
1,470 GBP2023-11-30
1,418 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,627 GBP2023-11-30
13,858 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
2,611 GBP2022-12-01 ~ 2023-11-30
Computers
52 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,820 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,051 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,051 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,925 GBP2023-11-30
Computers
1,873 GBP2023-11-30
Motor vehicles
8,255 GBP2022-11-30
Investment Property - Fair Value Model
720,533 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
1,024 GBP2022-11-30
Trade Creditors/Trade Payables
Current
783 GBP2022-11-30
Other Taxation & Social Security Payable
Current
12,149 GBP2023-11-30
10,719 GBP2022-11-30
Other Creditors
Current
494,534 GBP2023-11-30
528,533 GBP2022-11-30