Investment Property
1,244,989 GBP2025-02-28
1,252,286 GBP2023-11-30
Debtors
2,147 GBP2025-02-28
5,087 GBP2023-11-30
Cash at bank and in hand
43,291 GBP2025-02-28
50,163 GBP2023-11-30
Current Assets
45,438 GBP2025-02-28
55,250 GBP2023-11-30
Net Current Assets/Liabilities
-124,718 GBP2025-02-28
-96,845 GBP2023-11-30
Total Assets Less Current Liabilities
1,120,271 GBP2025-02-28
1,155,441 GBP2023-11-30
Net Assets/Liabilities
898,997 GBP2025-02-28
912,514 GBP2023-11-30
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2023-11-30
2 GBP2022-11-30
Revaluation reserve
634,531 GBP2025-02-28
653,508 GBP2023-11-30
646,008 GBP2022-11-30
Retained earnings (accumulated losses)
264,464 GBP2025-02-28
259,004 GBP2023-11-30
256,913 GBP2022-11-30
Equity
898,997 GBP2025-02-28
912,514 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-13,517 GBP2023-12-01 ~ 2025-02-28
9,591 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
-13,517 GBP2023-12-01 ~ 2025-02-28
9,591 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
10,000 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,325 GBP2023-12-01 ~ 2025-02-28
2,500 GBP2022-12-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,044 GBP2023-12-01 ~ 2025-02-28
3,657 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2025-02-28
36,946 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Other
-36,946 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2025-02-28
36,946 GBP2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-36,946 GBP2023-12-01 ~ 2025-02-28
Property, Plant & Equipment
Other
0 GBP2025-02-28
0 GBP2023-11-30
Investment Property - Fair Value Model
1,244,989 GBP2025-02-28
1,252,286 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
7,010 GBP2025-02-28
8,326 GBP2023-11-30
Corporation Tax Payable
Current
1,281 GBP2025-02-28
1,157 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,840 GBP2025-02-28
2,940 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
64,188 GBP2025-02-28
79,516 GBP2023-11-30
Average Number of Employees
02023-12-01 ~ 2025-02-28