Property, Plant & Equipment
2,633 GBP2024-11-30
2,985 GBP2023-11-30
Fixed Assets - Investments
25,628 GBP2024-11-30
20,000 GBP2023-11-30
Investment Property
2,854,496 GBP2024-11-30
2,594,996 GBP2023-11-30
Fixed Assets
2,882,757 GBP2024-11-30
2,617,981 GBP2023-11-30
Debtors
13,620 GBP2024-11-30
15,769 GBP2023-11-30
Cash at bank and in hand
215,806 GBP2024-11-30
255,898 GBP2023-11-30
Current Assets
229,426 GBP2024-11-30
271,667 GBP2023-11-30
Creditors
Current
5,814 GBP2024-11-30
7,360 GBP2023-11-30
Net Current Assets/Liabilities
223,612 GBP2024-11-30
264,307 GBP2023-11-30
Total Assets Less Current Liabilities
3,106,369 GBP2024-11-30
2,882,288 GBP2023-11-30
Net Assets/Liabilities
1,249,837 GBP2024-11-30
1,091,992 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
329,986 GBP2024-11-30
236,371 GBP2023-11-30
Equity
1,249,837 GBP2024-11-30
1,091,992 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,277 GBP2024-11-30
36,143 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,644 GBP2024-11-30
33,158 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,486 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
2,633 GBP2024-11-30
2,985 GBP2023-11-30
Other Investments Other Than Loans
Cost valuation
25,628 GBP2024-11-30
20,000 GBP2023-11-30
Other Investments Other Than Loans
25,628 GBP2024-11-30
20,000 GBP2023-11-30
Investment Property - Fair Value Model
2,854,496 GBP2024-11-30
2,594,996 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
13,620 GBP2024-11-30
15,769 GBP2023-11-30
Other Taxation & Social Security Payable
Current
831 GBP2024-11-30
2,860 GBP2023-11-30
Other Creditors
Current
4,983 GBP2024-11-30
4,500 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,331,890 GBP2024-11-30
1,332,066 GBP2023-11-30
Other Creditors
Non-current
400,041 GBP2024-11-30
399,911 GBP2023-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,691 GBP2023-11-30
Between one and five year
10,594 GBP2023-11-30
All periods
17,285 GBP2023-11-30
Bank Borrowings
Secured
1,331,890 GBP2024-11-30
1,332,066 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
201,945 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
201,945 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-44,100 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-44,100 GBP2023-12-01 ~ 2024-11-30