Investment Property
1,360,086 GBP2023-11-30
1,800,000 GBP2022-11-30
Debtors
748,800 GBP2023-11-30
658,600 GBP2022-11-30
Cash at bank and in hand
196,963 GBP2023-11-30
22,531 GBP2022-11-30
Current Assets
945,763 GBP2023-11-30
681,131 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-276,977 GBP2023-11-30
-546,278 GBP2022-11-30
Net Current Assets/Liabilities
668,786 GBP2023-11-30
134,853 GBP2022-11-30
Total Assets Less Current Liabilities
2,028,872 GBP2023-11-30
1,934,853 GBP2022-11-30
Net Assets/Liabilities
1,881,089 GBP2023-11-30
1,714,781 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-11-30
Revaluation reserve
727,814 GBP2023-11-30
981,088 GBP2022-11-30
981,088 GBP2021-11-30
Retained earnings (accumulated losses)
1,153,274 GBP2023-11-30
733,692 GBP2022-11-30
657,767 GBP2021-11-30
Equity
1,881,089 GBP2023-11-30
1,714,781 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
94,019 GBP2022-12-01 ~ 2023-11-30
75,925 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
94,019 GBP2022-12-01 ~ 2023-11-30
75,925 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
166,308 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
1,360,086 GBP2023-11-30
1,800,000 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-439,914 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
9,900 GBP2022-11-30
Amounts Owed By Related Parties
747,200 GBP2023-11-30
Current
647,200 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,600 GBP2023-11-30
1,500 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
748,800 GBP2023-11-30
658,600 GBP2022-11-30
Other Taxation & Social Security Payable
Current
107,231 GBP2023-11-30
19,318 GBP2022-11-30
Other Creditors
Current
169,746 GBP2023-11-30
526,960 GBP2022-11-30
Creditors
Current
276,977 GBP2023-11-30
546,278 GBP2022-11-30