PROPERTY LETTING & DEVELOPMENT LTD. - 2007-02-26
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment
623,692 GBP2024-11-30
568,703 GBP2023-11-30
Debtors
43,433 GBP2024-11-30
26,033 GBP2023-11-30
Creditors
Amounts falling due within one year
56,961 GBP2024-11-30
53,121 GBP2023-11-30
Net Current Assets/Liabilities
13,528 GBP2024-11-30
27,088 GBP2023-11-30
Total Assets Less Current Liabilities
610,164 GBP2024-11-30
541,615 GBP2023-11-30
Creditors
Amounts falling due after one year
26,979 GBP2024-11-30
26,979 GBP2023-11-30
Net Assets/Liabilities
583,185 GBP2024-11-30
514,636 GBP2023-11-30
Equity
Called up share capital
380,100 GBP2024-11-30
380,100 GBP2023-11-30
Revaluation reserve
55,000 GBP2024-11-30
Retained earnings (accumulated losses)
148,085 GBP2024-11-30
134,536 GBP2023-11-30
Equity
583,185 GBP2024-11-30
514,636 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
623,425 GBP2024-11-30
568,425 GBP2023-11-30
Furniture and fittings
1,088 GBP2024-11-30
1,088 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
624,513 GBP2024-11-30
569,513 GBP2023-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
55,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
55,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
821 GBP2024-11-30
810 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
821 GBP2024-11-30
810 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
623,425 GBP2024-11-30
568,425 GBP2023-11-30
Furniture and fittings
267 GBP2024-11-30
278 GBP2023-11-30
Trade Debtors/Trade Receivables
23,798 GBP2024-11-30
Other Debtors
19,635 GBP2024-11-30
26,033 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,569 GBP2024-11-30
13,465 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,097 GBP2024-11-30
2,090 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
29,545 GBP2024-11-30
23,816 GBP2023-11-30
Other Creditors
Amounts falling due within one year
16,750 GBP2024-11-30
13,750 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,979 GBP2024-11-30
26,979 GBP2023-11-30