Property, Plant & Equipment
272 GBP2024-11-26
362 GBP2023-11-26
Fixed Assets - Investments
25,001 GBP2024-11-26
25,001 GBP2023-11-26
Investment Property
4,501,129 GBP2024-11-26
4,464,629 GBP2023-11-26
Fixed Assets
4,526,402 GBP2024-11-26
4,489,992 GBP2023-11-26
Debtors
587,635 GBP2024-11-26
690,110 GBP2023-11-26
Cash at bank and in hand
1,596 GBP2024-11-26
27,276 GBP2023-11-26
Current Assets
589,231 GBP2024-11-26
717,386 GBP2023-11-26
Creditors
Current
983,385 GBP2024-11-26
1,392,468 GBP2023-11-26
Net Current Assets/Liabilities
-394,154 GBP2024-11-26
-675,082 GBP2023-11-26
Total Assets Less Current Liabilities
4,132,248 GBP2024-11-26
3,814,910 GBP2023-11-26
Creditors
Non-current
4,203,397 GBP2024-11-26
3,882,710 GBP2023-11-26
Net Assets/Liabilities
-71,149 GBP2024-11-26
-67,800 GBP2023-11-26
Equity
Called up share capital
1 GBP2024-11-26
1 GBP2023-11-26
Retained earnings (accumulated losses)
-71,150 GBP2024-11-26
-67,801 GBP2023-11-26
Equity
-71,149 GBP2024-11-26
-67,800 GBP2023-11-26
Average Number of Employees
32023-11-27 ~ 2024-11-26
32022-11-27 ~ 2023-11-26
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,095 GBP2023-11-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,823 GBP2024-11-26
3,733 GBP2023-11-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2023-11-27 ~ 2024-11-26
Property, Plant & Equipment
Furniture and fittings
272 GBP2024-11-26
362 GBP2023-11-26
Investments in Group Undertakings
Cost valuation
1 GBP2023-11-26
Investments in Group Undertakings
1 GBP2024-11-26
1 GBP2023-11-26
Investment Property - Fair Value Model
4,501,129 GBP2024-11-26
4,464,629 GBP2023-11-26
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,141 GBP2024-11-26
Amounts Owed by Group Undertakings
Current
214,034 GBP2024-11-26
212,534 GBP2023-11-26
Other Debtors
Amounts falling due within one year, Current
369,460 GBP2024-11-26
Current, Amounts falling due within one year
477,576 GBP2023-11-26
Debtors
Amounts falling due within one year, Current
587,635 GBP2024-11-26
Current, Amounts falling due within one year
690,110 GBP2023-11-26
Bank Borrowings/Overdrafts
Current
4,807 GBP2024-11-26
5,556 GBP2023-11-26
Trade Creditors/Trade Payables
Current
2,705 GBP2024-11-26
2,705 GBP2023-11-26
Other Taxation & Social Security Payable
Current
15,761 GBP2024-11-26
11,493 GBP2023-11-26
Other Creditors
Current
960,112 GBP2024-11-26
1,372,714 GBP2023-11-26
Bank Borrowings/Overdrafts
Non-current
4,203,397 GBP2024-11-26
3,882,710 GBP2023-11-26
Bank Borrowings
Secured
4,208,204 GBP2024-11-26
3,888,266 GBP2023-11-26