Investment Property
7,879,958 GBP2023-11-30
8,329,958 GBP2022-11-30
Fixed Assets
7,879,958 GBP2023-11-30
8,329,958 GBP2022-11-30
Debtors
14,065 GBP2023-11-30
6,235 GBP2022-11-30
Cash at bank and in hand
518,790 GBP2023-11-30
450,643 GBP2022-11-30
Current Assets
532,855 GBP2023-11-30
456,878 GBP2022-11-30
Net Current Assets/Liabilities
-769,927 GBP2023-11-30
-1,795,414 GBP2022-11-30
Total Assets Less Current Liabilities
7,110,031 GBP2023-11-30
6,534,544 GBP2022-11-30
Deferred Tax Liabilities
-27,774 GBP2023-11-30
-24,319 GBP2022-11-30
Net Assets/Liabilities
7,082,257 GBP2023-11-30
6,510,225 GBP2022-11-30
Equity
Called up share capital
133 GBP2023-11-30
133 GBP2022-11-30
Share premium
24,467 GBP2023-11-30
24,467 GBP2022-11-30
Revaluation reserve
992,621 GBP2023-11-30
996,090 GBP2022-11-30
Retained earnings (accumulated losses)
6,065,036 GBP2023-11-30
5,489,535 GBP2022-11-30
Equity
7,082,257 GBP2023-11-30
6,510,225 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,050 GBP2022-11-30
Other
10,635 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
14,685 GBP2022-11-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,050 GBP2022-12-01 ~ 2023-11-30
Other
-10,635 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-14,685 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,050 GBP2022-11-30
Other
10,635 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,685 GBP2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,050 GBP2022-12-01 ~ 2023-11-30
Other
-10,635 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,685 GBP2022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
7,879,958 GBP2023-11-30
8,329,958 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-450,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
9,159 GBP2023-11-30
6,235 GBP2022-11-30
Trade Creditors/Trade Payables
518 GBP2023-11-30
390 GBP2022-11-30
Amounts Owed to Related Parties
1,100,000 GBP2023-11-30
2,000,000 GBP2022-11-30
Taxation/Social Security Payable
30,549 GBP2023-11-30
33,336 GBP2022-11-30
Other Creditors
5,217 GBP2023-11-30
13,717 GBP2022-11-30
Corporation Tax Payable
96,933 GBP2023-11-30
86,708 GBP2022-11-30