Property, Plant & Equipment
80 GBP2024-11-30
100 GBP2023-11-30
Investment Property
3,380,000 GBP2024-11-30
3,380,000 GBP2023-11-30
Fixed Assets
3,380,080 GBP2024-11-30
3,380,100 GBP2023-11-30
Debtors
426,616 GBP2024-11-30
448,240 GBP2023-11-30
Cash at bank and in hand
1,542,352 GBP2024-11-30
1,503,986 GBP2023-11-30
Current Assets
1,968,968 GBP2024-11-30
1,952,226 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-38,018 GBP2024-11-30
-45,257 GBP2023-11-30
Net Current Assets/Liabilities
1,930,950 GBP2024-11-30
1,906,969 GBP2023-11-30
Total Assets Less Current Liabilities
5,311,030 GBP2024-11-30
5,287,069 GBP2023-11-30
Net Assets/Liabilities
5,189,395 GBP2024-11-30
5,165,429 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
381,385 GBP2024-11-30
381,385 GBP2023-11-30
Retained earnings (accumulated losses)
4,807,910 GBP2024-11-30
4,783,944 GBP2023-11-30
5,327,478 GBP2022-11-30
Equity
5,189,395 GBP2024-11-30
5,165,429 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
80,338 GBP2023-12-01 ~ 2024-11-30
85,258 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
80,338 GBP2023-12-01 ~ 2024-11-30
85,258 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-628,792 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-56,372 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,845 GBP2023-11-30
Computers
1,073 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
3,918 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,845 GBP2024-11-30
2,845 GBP2023-11-30
Computers
993 GBP2024-11-30
973 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,838 GBP2024-11-30
3,818 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2024-11-30
Computers
20 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-11-30
0 GBP2023-11-30
Computers
80 GBP2024-11-30
100 GBP2023-11-30
Investment Property - Fair Value Model
3,380,000 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
107,325 GBP2024-11-30
107,325 GBP2023-11-30
Other Debtors
Amounts falling due within one year
319,291 GBP2024-11-30
340,915 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
426,616 GBP2024-11-30
448,240 GBP2023-11-30
Trade Creditors/Trade Payables
Current
548 GBP2024-11-30
0 GBP2023-11-30
Corporation Tax Payable
Current
23,892 GBP2024-11-30
23,466 GBP2023-11-30
Other Creditors
Current
13,578 GBP2024-11-30
21,791 GBP2023-11-30
Creditors
Current
38,018 GBP2024-11-30
45,257 GBP2023-11-30