Property, Plant & Equipment
495,255 GBP2024-11-30
Investment Property
1,201,000 GBP2024-11-30
Fixed Assets
1,696,255 GBP2024-11-30
Debtors
943 GBP2024-11-30
Cash at bank and in hand
88,908 GBP2024-11-30
Current Assets
89,851 GBP2024-11-30
Creditors
Current
201,889 GBP2024-11-30
Net Current Assets/Liabilities
-112,038 GBP2024-11-30
Total Assets Less Current Liabilities
1,584,217 GBP2024-11-30
Net Assets/Liabilities
152,153 GBP2024-11-30
Equity
Called up share capital
100 GBP2024-11-30
Revaluation reserve
120,165 GBP2024-11-30
Retained earnings (accumulated losses)
-106,452 GBP2024-11-30
Equity
152,153 GBP2024-11-30
Average Number of Employees
12023-11-20 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
128,592 GBP2023-11-20 ~ 2024-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
128,592 GBP2023-11-20 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
502,000 GBP2024-11-30
Furniture and fittings
3,877 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
505,877 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,040 GBP2023-11-20 ~ 2024-11-30
Furniture and fittings
582 GBP2023-11-20 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,622 GBP2023-11-20 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,040 GBP2024-11-30
Furniture and fittings
582 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,622 GBP2024-11-30
Property, Plant & Equipment
Land and buildings
491,960 GBP2024-11-30
Furniture and fittings
3,295 GBP2024-11-30
Investment Property - Fair Value Model
1,201,000 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
943 GBP2024-11-30
Other Creditors
Current
201,889 GBP2024-11-30
Bank Borrowings/Overdrafts
Non-current
1,005,545 GBP2024-11-30
Other Creditors
Non-current
406,516 GBP2024-11-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20,003 GBP2024-11-30