Property, Plant & Equipment
40,104 GBP2024-11-30
41,899 GBP2023-11-30
Investment Property
5,760,000 GBP2024-11-30
5,760,000 GBP2023-11-30
Fixed Assets
5,800,104 GBP2024-11-30
5,801,899 GBP2023-11-30
Debtors
27,721 GBP2024-11-30
13,951 GBP2023-11-30
Cash at bank and in hand
10,078 GBP2024-11-30
21,528 GBP2023-11-30
Current Assets
37,799 GBP2024-11-30
35,479 GBP2023-11-30
Net Current Assets/Liabilities
16,102 GBP2024-11-30
14,405 GBP2023-11-30
Total Assets Less Current Liabilities
5,816,206 GBP2024-11-30
5,816,304 GBP2023-11-30
Creditors
Non-current
-2,271,538 GBP2024-11-30
-2,271,538 GBP2023-11-30
Net Assets/Liabilities
2,990,229 GBP2024-11-30
2,990,327 GBP2023-11-30
Equity
Called up share capital
1,023,849 GBP2024-11-30
1,023,849 GBP2023-11-30
Retained earnings (accumulated losses)
104 GBP2024-11-30
202 GBP2023-11-30
Equity
2,990,229 GBP2024-11-30
2,990,327 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
45,233 GBP2023-11-30
Furniture and fittings
14,449 GBP2023-11-30
Computers
476 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
60,158 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,951 GBP2024-11-30
9,048 GBP2023-11-30
Furniture and fittings
9,674 GBP2024-11-30
8,830 GBP2023-11-30
Computers
429 GBP2024-11-30
381 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,054 GBP2024-11-30
18,259 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
903 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
844 GBP2023-12-01 ~ 2024-11-30
Computers
48 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,795 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Improvements to leasehold property
35,282 GBP2024-11-30
36,185 GBP2023-11-30
Furniture and fittings
4,775 GBP2024-11-30
5,619 GBP2023-11-30
Computers
47 GBP2024-11-30
95 GBP2023-11-30
Investment Property - Fair Value Model
5,760,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,710 GBP2024-11-30
Amounts falling due within one year, Current
1,350 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
16,011 GBP2024-11-30
Amounts falling due within one year, Current
12,601 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
27,721 GBP2024-11-30
Amounts falling due within one year, Current
13,951 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,613 GBP2024-11-30
4,062 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,450 GBP2024-11-30
10,412 GBP2023-11-30
Other Creditors
Current
13,634 GBP2024-11-30
6,600 GBP2023-11-30
Non-current
2,271,538 GBP2024-11-30
2,271,538 GBP2023-11-30
Other Remaining Borrowings
More than five year, Non-current
2,271,538 GBP2024-11-30