Property, Plant & Equipment
11,585 GBP2024-11-30
13,305 GBP2023-11-30
Investment Property
2,780,000 GBP2024-11-30
2,780,000 GBP2023-11-30
Fixed Assets
2,791,585 GBP2024-11-30
2,793,305 GBP2023-11-30
Debtors
8,196 GBP2024-11-30
4,256 GBP2023-11-30
Cash at bank and in hand
45,319 GBP2024-11-30
30,495 GBP2023-11-30
Current Assets
53,515 GBP2024-11-30
34,751 GBP2023-11-30
Creditors
Current
79,171 GBP2024-11-30
66,931 GBP2023-11-30
Net Current Assets/Liabilities
-25,656 GBP2024-11-30
-32,180 GBP2023-11-30
Total Assets Less Current Liabilities
2,765,929 GBP2024-11-30
2,761,125 GBP2023-11-30
Net Assets/Liabilities
2,630,804 GBP2024-11-30
2,625,720 GBP2023-11-30
Equity
Called up share capital
8,250 GBP2024-11-30
8,250 GBP2023-11-30
Retained earnings (accumulated losses)
1,256,149 GBP2024-11-30
1,251,065 GBP2023-11-30
Equity
2,630,804 GBP2024-11-30
2,625,720 GBP2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
97,404 GBP2023-11-30
Computers
2,099 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
108,109 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92,369 GBP2024-11-30
91,809 GBP2023-11-30
Computers
2,061 GBP2024-11-30
1,503 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,524 GBP2024-11-30
94,804 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
602 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
560 GBP2023-12-01 ~ 2024-11-30
Computers
558 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,720 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,094 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
6,512 GBP2024-11-30
Furniture and fittings
5,035 GBP2024-11-30
5,595 GBP2023-11-30
Computers
38 GBP2024-11-30
596 GBP2023-11-30
Investment Property - Fair Value Model
2,780,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
3,605 GBP2024-11-30
400 GBP2023-11-30
Prepayments
Current
4,591 GBP2024-11-30
3,856 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,196 GBP2024-11-30
Current, Amounts falling due within one year
4,256 GBP2023-11-30
Corporation Tax Payable
Current
25,156 GBP2024-11-30
14,249 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1 GBP2024-11-30
Other Creditors
Current
13,600 GBP2024-11-30
11,601 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
2,455 GBP2024-11-30
2,455 GBP2023-11-30