Investment Property
1,250,000 GBP2024-11-30
1,250,000 GBP2023-11-30
Fixed Assets - Investments
5,565,944 GBP2024-11-30
5,698,596 GBP2023-11-30
Fixed Assets
6,815,944 GBP2024-11-30
6,948,596 GBP2023-11-30
Debtors
5,710 GBP2024-11-30
4,310 GBP2023-11-30
Cash at bank and in hand
459,731 GBP2024-11-30
476,598 GBP2023-11-30
Current Assets
465,441 GBP2024-11-30
480,908 GBP2023-11-30
Net Current Assets/Liabilities
304,976 GBP2024-11-30
322,535 GBP2023-11-30
Total Assets Less Current Liabilities
7,120,920 GBP2024-11-30
7,271,131 GBP2023-11-30
Net Assets/Liabilities
6,842,300 GBP2024-11-30
6,954,844 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Revaluation reserve
1,655,113 GBP2024-11-30
1,768,113 GBP2023-11-30
2,231,973 GBP2022-11-30
Retained earnings (accumulated losses)
5,187,087 GBP2024-11-30
5,186,631 GBP2023-11-30
5,116,077 GBP2022-11-30
Equity
6,842,300 GBP2024-11-30
6,954,844 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
110,456 GBP2023-12-01 ~ 2024-11-30
170,554 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
110,456 GBP2023-12-01 ~ 2024-11-30
170,554 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-110,000 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
42022-12-01 ~ 2023-11-30
Investment Property - Fair Value Model
1,250,000 GBP2023-11-30
Other Investments Other Than Loans
5,565,944 GBP2024-11-30
5,698,596 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
5,710 GBP2024-11-30
4,310 GBP2023-11-30
Amounts owed to group undertakings
Current
943 GBP2024-11-30
943 GBP2023-11-30
Corporation Tax Payable
Current
36,892 GBP2024-11-30
50,976 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,230 GBP2024-11-30
0 GBP2023-11-30
Other Creditors
Current
114,800 GBP2024-11-30
99,854 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
6,600 GBP2024-11-30
6,600 GBP2023-11-30
Creditors
Current
160,465 GBP2024-11-30
158,373 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
100 shares2023-11-30