Property, Plant & Equipment
2,848 GBP2023-11-30
2,790 GBP2022-11-30
Investment Property
807,305 GBP2023-11-30
807,305 GBP2022-11-30
Fixed Assets
810,153 GBP2023-11-30
810,095 GBP2022-11-30
Cash at bank and in hand
519,586 GBP2023-11-30
341,996 GBP2022-11-30
Net Current Assets/Liabilities
437,601 GBP2023-11-30
289,078 GBP2022-11-30
Total Assets Less Current Liabilities
1,247,754 GBP2023-11-30
1,099,173 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-23,271 GBP2023-11-30
-32,241 GBP2022-11-30
Net Assets/Liabilities
1,223,771 GBP2023-11-30
1,066,235 GBP2022-11-30
Equity
Called up share capital
71 GBP2023-11-30
71 GBP2022-11-30
71 GBP2021-11-30
Retained earnings (accumulated losses)
1,223,700 GBP2023-11-30
1,066,164 GBP2022-11-30
971,779 GBP2021-11-30
Equity
1,223,771 GBP2023-11-30
1,066,235 GBP2022-11-30
971,850 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
233,036 GBP2022-12-01 ~ 2023-11-30
172,177 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
233,036 GBP2022-12-01 ~ 2023-11-30
172,177 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-75,500 GBP2022-12-01 ~ 2023-11-30
-77,792 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-75,500 GBP2022-12-01 ~ 2023-11-30
-77,792 GBP2021-12-01 ~ 2022-11-30
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
4,873 GBP2023-11-30
4,763 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,873 GBP2023-11-30
4,763 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,538 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-1,538 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,025 GBP2023-11-30
1,973 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2023-11-30
1,973 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,282 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,282 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,230 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,848 GBP2023-11-30
2,790 GBP2022-11-30
Investment Property - Fair Value Model
807,305 GBP2023-11-30
807,305 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
9,932 GBP2023-11-30
10,649 GBP2022-11-30
Non-current, Amounts falling due after one year
23,271 GBP2023-11-30
32,241 GBP2022-11-30
Bank Borrowings
Non-current
23,271 GBP2023-11-30
32,241 GBP2022-11-30
Current
9,932 GBP2023-11-30
10,649 GBP2022-11-30