Property, Plant & Equipment
41,899 GBP2023-11-30
43,843 GBP2022-11-30
Investment Property
5,760,000 GBP2023-11-30
5,255,159 GBP2022-11-30
Fixed Assets
5,801,899 GBP2023-11-30
5,299,002 GBP2022-11-30
Debtors
13,951 GBP2023-11-30
41,013 GBP2022-11-30
Cash at bank and in hand
21,528 GBP2023-11-30
28,645 GBP2022-11-30
Current Assets
35,479 GBP2023-11-30
69,658 GBP2022-11-30
Net Current Assets/Liabilities
14,405 GBP2023-11-30
40,870 GBP2022-11-30
Total Assets Less Current Liabilities
5,816,304 GBP2023-11-30
5,339,872 GBP2022-11-30
Creditors
Non-current
-2,271,538 GBP2023-11-30
-2,269,148 GBP2022-11-30
Net Assets/Liabilities
2,990,327 GBP2023-11-30
2,642,496 GBP2022-11-30
Equity
Called up share capital
1,023,849 GBP2023-11-30
1,023,849 GBP2022-11-30
Retained earnings (accumulated losses)
202 GBP2023-11-30
31,001 GBP2022-11-30
Equity
2,990,327 GBP2023-11-30
2,642,496 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,233 GBP2022-11-30
Furniture and fittings
14,449 GBP2022-11-30
Computers
476 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
60,158 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,048 GBP2023-11-30
8,143 GBP2022-11-30
Furniture and fittings
8,830 GBP2023-11-30
7,839 GBP2022-11-30
Computers
381 GBP2023-11-30
333 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,259 GBP2023-11-30
16,315 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
905 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
991 GBP2022-12-01 ~ 2023-11-30
Computers
48 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Improvements to leasehold property
36,185 GBP2023-11-30
37,090 GBP2022-11-30
Furniture and fittings
5,619 GBP2023-11-30
6,610 GBP2022-11-30
Computers
95 GBP2023-11-30
143 GBP2022-11-30
Investment Property - Fair Value Model
5,760,000 GBP2023-11-30
5,255,159 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,350 GBP2023-11-30
4,135 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
12,601 GBP2023-11-30
36,878 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
13,951 GBP2023-11-30
41,013 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,062 GBP2023-11-30
12,710 GBP2022-11-30
Other Taxation & Social Security Payable
Current
10,412 GBP2023-11-30
9,778 GBP2022-11-30
Other Creditors
Current
6,600 GBP2023-11-30
6,300 GBP2022-11-30
Non-current
2,271,538 GBP2023-11-30
2,269,148 GBP2022-11-30