Property, Plant & Equipment
637 GBP2024-11-28
633 GBP2023-11-28
Fixed Assets - Investments
2,534,855 GBP2024-11-28
2,534,855 GBP2023-11-28
Investment Property
1,075,000 GBP2024-11-28
1,075,000 GBP2023-11-28
Fixed Assets
3,610,492 GBP2024-11-28
3,610,488 GBP2023-11-28
Debtors
496,074 GBP2024-11-28
453,314 GBP2023-11-28
Cash at bank and in hand
2,405 GBP2024-11-28
1,226 GBP2023-11-28
Current Assets
498,479 GBP2024-11-28
454,540 GBP2023-11-28
Creditors
Current
419,921 GBP2024-11-28
324,493 GBP2023-11-28
Net Current Assets/Liabilities
78,558 GBP2024-11-28
130,047 GBP2023-11-28
Total Assets Less Current Liabilities
3,689,050 GBP2024-11-28
3,740,535 GBP2023-11-28
Net Assets/Liabilities
3,616,304 GBP2024-11-28
3,667,789 GBP2023-11-28
Equity
Called up share capital
237 GBP2024-11-28
237 GBP2023-11-28
Share premium
1,605,365 GBP2024-11-28
1,605,365 GBP2023-11-28
Retained earnings (accumulated losses)
1,585,858 GBP2024-11-28
1,637,343 GBP2023-11-28
Equity
3,616,304 GBP2024-11-28
3,667,789 GBP2023-11-28
Average Number of Employees
22023-11-29 ~ 2024-11-28
22022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,272 GBP2024-11-28
4,042 GBP2023-11-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,920 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,635 GBP2024-11-28
3,409 GBP2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
146 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,920 GBP2023-11-29 ~ 2024-11-28
Property, Plant & Equipment
Plant and equipment
637 GBP2024-11-28
633 GBP2023-11-28
Investments in Group Undertakings
Cost valuation
2,534,855 GBP2023-11-28
Investments in Group Undertakings
2,534,855 GBP2024-11-28
2,534,855 GBP2023-11-28
Investment Property - Fair Value Model
1,075,000 GBP2023-11-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,860 GBP2024-11-28
37,860 GBP2023-11-28
Amounts Owed by Group Undertakings
Current
334,518 GBP2024-11-28
334,518 GBP2023-11-28
Other Debtors
Current, Amounts falling due within one year
153,696 GBP2024-11-28
80,936 GBP2023-11-28
Debtors
Current, Amounts falling due within one year
496,074 GBP2024-11-28
453,314 GBP2023-11-28
Trade Creditors/Trade Payables
Current
825 GBP2023-11-28
Amounts owed to group undertakings
Current
379,143 GBP2024-11-28
277,786 GBP2023-11-28
Other Taxation & Social Security Payable
Current
21,360 GBP2024-11-28
21,964 GBP2023-11-28
Other Creditors
Current
19,418 GBP2024-11-28
23,918 GBP2023-11-28