Property, Plant & Equipment
862 GBP2023-11-30
1,197 GBP2022-11-30
Investment Property
538,774 GBP2023-11-30
588,774 GBP2022-11-30
Fixed Assets
544,636 GBP2023-11-30
594,971 GBP2022-11-30
Debtors
Current
3,063 GBP2023-11-30
4,826 GBP2022-11-30
Cash at bank and in hand
137,947 GBP2023-11-30
75,241 GBP2022-11-30
Current Assets
141,010 GBP2023-11-30
80,067 GBP2022-11-30
Net Current Assets/Liabilities
127,508 GBP2023-11-30
59,463 GBP2022-11-30
Total Assets Less Current Liabilities
672,144 GBP2023-11-30
654,434 GBP2022-11-30
Net Assets/Liabilities
671,980 GBP2023-11-30
654,207 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,463 GBP2023-11-30
4,463 GBP2022-11-30
Motor vehicles
27,331 GBP2023-11-30
27,331 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
31,794 GBP2023-11-30
31,794 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,601 GBP2023-11-30
3,266 GBP2022-11-30
Motor vehicles
27,331 GBP2023-11-30
27,331 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,932 GBP2023-11-30
30,597 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
862 GBP2023-11-30
1,197 GBP2022-11-30
Investment Property - Fair Value Model
538,774 GBP2023-11-30
588,774 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-50,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
1,970 GBP2023-11-30
3,600 GBP2022-11-30
Prepayments
790 GBP2023-11-30
923 GBP2022-11-30
Other Debtors
303 GBP2023-11-30
303 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,063 GBP2023-11-30
4,826 GBP2022-11-30