Property, Plant & Equipment
976 GBP2024-11-30
341 GBP2023-11-30
Investment Property
7,339,137 GBP2024-11-30
7,027,321 GBP2023-11-30
Fixed Assets - Investments
296,630 GBP2024-11-30
253,069 GBP2023-11-30
Debtors
Current
43,734 GBP2024-11-30
47,939 GBP2023-11-30
Cash at bank and in hand
349,850 GBP2024-11-30
336,963 GBP2023-11-30
Net Assets/Liabilities
6,246,327 GBP2024-11-30
6,047,150 GBP2023-11-30
Equity
Called up share capital
10,380 GBP2024-11-30
10,380 GBP2023-11-30
Revaluation reserve
5,428,919 GBP2024-11-30
5,428,919 GBP2023-11-30
Retained earnings (accumulated losses)
795,829 GBP2024-11-30
596,652 GBP2023-11-30
Equity
6,246,327 GBP2024-11-30
6,047,150 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,803 GBP2024-11-30
144,574 GBP2023-11-30
Office equipment
2,754 GBP2024-11-30
2,604 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
81,557 GBP2024-11-30
147,178 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-65,771 GBP2023-12-01 ~ 2024-11-30
Office equipment
-949 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-66,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78,803 GBP2024-11-30
144,532 GBP2023-11-30
Office equipment
1,778 GBP2024-11-30
2,305 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,581 GBP2024-11-30
146,837 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2023-12-01 ~ 2024-11-30
Office equipment
334 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
376 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-65,771 GBP2023-12-01 ~ 2024-11-30
Office equipment
-861 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-66,632 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
42 GBP2023-11-30
Office equipment
976 GBP2024-11-30
299 GBP2023-11-30
Amounts invested in assets
296,630 GBP2024-11-30
253,069 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
26,406 GBP2024-11-30
26,372 GBP2023-11-30
Prepayments/Accrued Income
Current
8,993 GBP2024-11-30
10,453 GBP2023-11-30
Other Debtors
Current
8,335 GBP2024-11-30
11,114 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
17,306 GBP2023-11-30
Trade Creditors/Trade Payables
Current
9,571 GBP2024-11-30
2,523 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
37,236 GBP2024-11-30
36,822 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
202,699 GBP2024-11-30
218,285 GBP2023-11-30
Other Creditors
Non-current
157,911 GBP2024-11-30
0 GBP2023-11-30
Net Deferred Tax Liability/Asset
-1,311,166 GBP2024-11-30
-1,311,166 GBP2023-11-30
-1,307,608 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2023-12-01 ~ 2024-11-30
-3,558 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,480 shares2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
9,480 GBP2023-12-01 ~ 2024-11-30
9,480 GBP2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,800 shares2024-11-30
Par Value of Share
Class 2 ordinary share
0.50 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 2 ordinary share
900 GBP2023-12-01 ~ 2024-11-30
900 GBP2022-12-01 ~ 2023-11-30