Property, Plant & Equipment
486 GBP2023-11-30
614 GBP2022-11-30
Investment Property
461,804 GBP2023-11-30
461,804 GBP2022-11-30
Fixed Assets
462,290 GBP2023-11-30
462,418 GBP2022-11-30
Debtors
3,937 GBP2023-11-30
4,072 GBP2022-11-30
Cash at bank and in hand
934 GBP2023-11-30
9,179 GBP2022-11-30
Current Assets
4,871 GBP2023-11-30
13,251 GBP2022-11-30
Creditors
Current
312,762 GBP2023-11-30
279,898 GBP2022-11-30
Net Current Assets/Liabilities
-307,891 GBP2023-11-30
-266,647 GBP2022-11-30
Total Assets Less Current Liabilities
154,399 GBP2023-11-30
195,771 GBP2022-11-30
Creditors
Non-current
-48,004 GBP2023-11-30
-53,851 GBP2022-11-30
Net Assets/Liabilities
106,273 GBP2023-11-30
141,797 GBP2022-11-30
Equity
Called up share capital
12 GBP2023-11-30
12 GBP2022-11-30
Retained earnings (accumulated losses)
106,261 GBP2023-11-30
141,785 GBP2022-11-30
Equity
106,273 GBP2023-11-30
141,797 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
941 GBP2023-11-30
941 GBP2022-11-30
Computers
379 GBP2023-11-30
250 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,320 GBP2023-11-30
1,191 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
544 GBP2023-11-30
412 GBP2022-11-30
Computers
290 GBP2023-11-30
165 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
834 GBP2023-11-30
577 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2022-12-01 ~ 2023-11-30
Computers
125 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
257 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
397 GBP2023-11-30
529 GBP2022-11-30
Computers
89 GBP2023-11-30
85 GBP2022-11-30
Investment Property - Fair Value Model
461,804 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
827 GBP2023-11-30
962 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
3,110 GBP2023-11-30
3,110 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
3,937 GBP2023-11-30
4,072 GBP2022-11-30
Other Taxation & Social Security Payable
Current
6,857 GBP2023-11-30
5,595 GBP2022-11-30
Other Creditors
Current
305,905 GBP2023-11-30
274,303 GBP2022-11-30
Non-current
48,004 GBP2023-11-30
53,851 GBP2022-11-30