Investment Property
780,101 GBP2023-11-30
690,000 GBP2022-11-30
Debtors
9,270 GBP2023-11-30
107,345 GBP2022-11-30
Cash at bank and in hand
12,333 GBP2023-11-30
21,029 GBP2022-11-30
Current Assets
21,603 GBP2023-11-30
128,374 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-726,969 GBP2023-11-30
-836,446 GBP2022-11-30
Net Current Assets/Liabilities
-705,366 GBP2023-11-30
-708,072 GBP2022-11-30
Total Assets Less Current Liabilities
74,735 GBP2023-11-30
-18,072 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
-1,065,309 GBP2023-11-30
-1,155,410 GBP2022-11-30
-1,155,410 GBP2021-11-30
Retained earnings (accumulated losses)
1,139,944 GBP2023-11-30
1,137,238 GBP2022-11-30
-58,200 GBP2021-11-30
Equity
74,735 GBP2023-11-30
-18,072 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
92,807 GBP2022-12-01 ~ 2023-11-30
1,195,438 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
92,807 GBP2022-12-01 ~ 2023-11-30
1,195,438 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
10,858 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,858 GBP2022-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-30
Investment Property - Fair Value Model
780,101 GBP2023-11-30
690,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
7,183 GBP2023-11-30
404 GBP2022-11-30
Other Debtors
Amounts falling due within one year
2,087 GBP2023-11-30
106,941 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,270 GBP2023-11-30
107,345 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,119 GBP2023-11-30
4,313 GBP2022-11-30
Amounts owed to group undertakings
Current
0 GBP2023-11-30
128,581 GBP2022-11-30
Corporation Tax Payable
Current
6,570 GBP2023-11-30
10,658 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,660 GBP2023-11-30
4,112 GBP2022-11-30
Other Creditors
Current
710,620 GBP2023-11-30
688,782 GBP2022-11-30
Creditors
Current
726,969 GBP2023-11-30
836,446 GBP2022-11-30