Property, Plant & Equipment
923 GBP2024-11-30
1,231 GBP2023-11-30
Fixed Assets - Investments
142,340 GBP2024-11-30
116,229 GBP2023-11-30
Investment Property
1,323,926 GBP2024-11-30
1,323,926 GBP2023-11-30
Fixed Assets
1,467,189 GBP2024-11-30
1,441,386 GBP2023-11-30
Debtors
14,317 GBP2024-11-30
9,876 GBP2023-11-30
Cash at bank and in hand
86,992 GBP2024-11-30
106,221 GBP2023-11-30
Current Assets
101,309 GBP2024-11-30
116,097 GBP2023-11-30
Creditors
Current
85,887 GBP2024-11-30
87,702 GBP2023-11-30
Net Current Assets/Liabilities
15,422 GBP2024-11-30
28,395 GBP2023-11-30
Total Assets Less Current Liabilities
1,482,611 GBP2024-11-30
1,469,781 GBP2023-11-30
Creditors
Non-current
5,000 GBP2024-11-30
5,000 GBP2023-11-30
Net Assets/Liabilities
1,477,611 GBP2024-11-30
1,464,781 GBP2023-11-30
Equity
Called up share capital
25,000 GBP2024-11-30
25,000 GBP2023-11-30
Revaluation reserve
231,600 GBP2024-11-30
219,452 GBP2023-11-30
Retained earnings (accumulated losses)
1,221,011 GBP2024-11-30
1,220,329 GBP2023-11-30
Equity
1,477,611 GBP2024-11-30
1,464,781 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,900 GBP2023-11-30
Furniture and fittings
2,294 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
4,194 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,890 GBP2024-11-30
1,886 GBP2023-11-30
Furniture and fittings
1,381 GBP2024-11-30
1,077 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,271 GBP2024-11-30
2,963 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
304 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
308 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
10 GBP2024-11-30
14 GBP2023-11-30
Furniture and fittings
913 GBP2024-11-30
1,217 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
142,340 GBP2024-11-30
116,229 GBP2023-11-30
Additions to investments
15,979 GBP2024-11-30
Disposals
-2,016 GBP2024-11-30
Other Investments Other Than Loans
142,340 GBP2024-11-30
116,229 GBP2023-11-30
Investment Property - Fair Value Model
1,323,926 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,441 GBP2024-11-30
3,216 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
7,876 GBP2024-11-30
6,660 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
14,317 GBP2024-11-30
9,876 GBP2023-11-30
Trade Creditors/Trade Payables
Current
469 GBP2024-11-30
885 GBP2023-11-30
Other Creditors
Current
85,418 GBP2024-11-30
86,817 GBP2023-11-30
Non-current
5,000 GBP2024-11-30
5,000 GBP2023-11-30