Property, Plant & Equipment
6,055 GBP2023-11-30
2,855 GBP2022-11-30
Fixed Assets - Investments
293,555 GBP2022-11-30
Investment Property
416,313 GBP2023-11-30
516,313 GBP2022-11-30
Fixed Assets
422,368 GBP2023-11-30
812,723 GBP2022-11-30
Debtors
23,132 GBP2023-11-30
31,511 GBP2022-11-30
Cash at bank and in hand
191,852 GBP2023-11-30
34,695 GBP2022-11-30
Current Assets
214,984 GBP2023-11-30
66,206 GBP2022-11-30
Net Current Assets/Liabilities
165,268 GBP2023-11-30
-110,923 GBP2022-11-30
Total Assets Less Current Liabilities
587,636 GBP2023-11-30
701,800 GBP2022-11-30
Net Assets/Liabilities
586,296 GBP2023-11-30
701,258 GBP2022-11-30
Equity
Called up share capital
8 GBP2023-11-30
8 GBP2022-11-30
Retained earnings (accumulated losses)
586,288 GBP2023-11-30
701,250 GBP2022-11-30
Equity
586,296 GBP2023-11-30
701,258 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
52021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,884 GBP2023-11-30
19,409 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,995 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,829 GBP2023-11-30
16,554 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,070 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,795 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
6,055 GBP2023-11-30
2,855 GBP2022-11-30
Investments in Group Undertakings
Cost valuation
293,555 GBP2022-11-30
Investments in Group Undertakings
293,555 GBP2022-11-30
Investment Property - Fair Value Model
416,313 GBP2023-11-30
516,313 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-100,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,909 GBP2023-11-30
27,066 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
223 GBP2023-11-30
4,445 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
23,132 GBP2023-11-30
31,511 GBP2022-11-30
Trade Creditors/Trade Payables
Current
1,533 GBP2023-11-30
256 GBP2022-11-30
Amounts owed to group undertakings
Current
136,211 GBP2022-11-30
Other Taxation & Social Security Payable
Current
44,898 GBP2023-11-30
37,800 GBP2022-11-30
Other Creditors
Current
3,285 GBP2023-11-30
2,862 GBP2022-11-30