Property, Plant & Equipment
33,190 GBP2023-11-30
52,634 GBP2022-11-30
Investment Property
1,787,167 GBP2023-11-30
1,787,167 GBP2022-11-30
Fixed Assets
1,820,357 GBP2023-11-30
1,839,801 GBP2022-11-30
Debtors
10,039 GBP2023-11-30
57,206 GBP2022-11-30
Cash at bank and in hand
158,596 GBP2023-11-30
478,188 GBP2022-11-30
Current Assets
168,635 GBP2023-11-30
535,394 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-1,473,074 GBP2023-11-30
-1,899,189 GBP2022-11-30
Net Current Assets/Liabilities
-1,304,439 GBP2023-11-30
-1,363,795 GBP2022-11-30
Total Assets Less Current Liabilities
515,918 GBP2023-11-30
476,006 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
515,818 GBP2023-11-30
475,906 GBP2022-11-30
Equity
515,918 GBP2023-11-30
476,006 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02022-01-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
137,111 GBP2023-11-30
135,101 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-2,670 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,921 GBP2023-11-30
82,467 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
23,445 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
33,190 GBP2023-11-30
52,634 GBP2022-11-30
Investment Property - Fair Value Model
1,787,167 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
277 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
9,762 GBP2023-11-30
57,206 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
10,039 GBP2023-11-30
57,206 GBP2022-11-30
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
173 GBP2022-11-30
Other Taxation & Social Security Payable
Current
0 GBP2023-11-30
6,475 GBP2022-11-30
Other Creditors
Current
1,473,074 GBP2023-11-30
1,892,541 GBP2022-11-30
Creditors
Current
1,473,074 GBP2023-11-30
1,899,189 GBP2022-11-30