Property, Plant & Equipment
46,000 GBP2022-11-30
Investment Property
400,000 GBP2022-11-30
Fixed Assets - Investments
1,130,000 GBP2023-11-30
1,130,000 GBP2022-11-30
Fixed Assets
1,130,000 GBP2023-11-30
1,576,000 GBP2022-11-30
Total Inventories
36,350 GBP2022-11-30
Debtors
Current
14,684 GBP2023-11-30
18,426 GBP2022-11-30
Cash at bank and in hand
8,675 GBP2023-11-30
6,716 GBP2022-11-30
Current Assets
23,359 GBP2023-11-30
61,492 GBP2022-11-30
Net Current Assets/Liabilities
-1,459,639 GBP2023-11-30
-2,609,507 GBP2022-11-30
Net Assets/Liabilities
-329,639 GBP2023-11-30
-1,033,507 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Goodwill
475,000 GBP2022-11-30
Intangible Assets - Gross Cost
475,000 GBP2022-11-30
Intangible assets - Disposals
-475,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
475,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
475,000 GBP2022-11-30
Intangible assets - Disposals and decrease in the amortization or impairment
-475,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
50,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
50,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-50,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-4,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
46,000 GBP2022-11-30
Investment Property - Fair Value Model
400,000 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-400,000 GBP2022-12-01 ~ 2023-11-30
Investments in Subsidiaries
1,130,000 GBP2023-11-30
1,130,000 GBP2022-11-30
Cost valuation
1,130,000 GBP2022-11-30
Other types of inventories not specified separately
36,350 GBP2022-11-30
Amounts Owed By Related Parties
14,684 GBP2023-11-30
Other Debtors
14,577 GBP2022-11-30
Prepayments
3,849 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
14,684 GBP2023-11-30
18,426 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
1,130,000 GBP2023-11-30
1,750,000 GBP2022-11-30
Other Remaining Borrowings
Current
1,130,000 GBP2023-11-30
1,750,000 GBP2022-11-30