Property, Plant & Equipment
1,670 GBP2024-11-30
1,670 GBP2023-11-30
Investment Property
1,797,500 GBP2024-11-30
2,412,500 GBP2023-11-30
Fixed Assets
1,799,170 GBP2024-11-30
2,414,170 GBP2023-11-30
Debtors
8,450 GBP2024-11-30
9,408 GBP2023-11-30
Cash at bank and in hand
228,669 GBP2024-11-30
387,176 GBP2023-11-30
Current Assets
237,119 GBP2024-11-30
396,584 GBP2023-11-30
Creditors
Current
83,793 GBP2024-11-30
137,385 GBP2023-11-30
Net Current Assets/Liabilities
153,326 GBP2024-11-30
259,199 GBP2023-11-30
Total Assets Less Current Liabilities
1,952,496 GBP2024-11-30
2,673,369 GBP2023-11-30
Net Assets/Liabilities
1,788,635 GBP2024-11-30
2,415,463 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Share premium
1,420,742 GBP2023-11-30
Retained earnings (accumulated losses)
1,186,640 GBP2024-11-30
21,174 GBP2023-11-30
Equity
1,788,635 GBP2024-11-30
2,415,463 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
1,670 GBP2023-11-30
Furniture and fittings
3,610 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
5,280 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,610 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,610 GBP2023-11-30
Property, Plant & Equipment
Land and buildings, Short leasehold
1,670 GBP2023-11-30
Investment Property - Fair Value Model
1,797,500 GBP2024-11-30
2,412,500 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-615,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-11-30
1,000 GBP2023-11-30
Prepayments
Current
7,450 GBP2024-11-30
8,408 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
8,450 GBP2024-11-30
Current, Amounts falling due within one year
9,408 GBP2023-11-30
Corporation Tax Payable
Current
79,090 GBP2024-11-30
127,507 GBP2023-11-30
Other Creditors
Current
472 GBP2024-11-30
472 GBP2023-11-30
Accrued Liabilities
Current
4,231 GBP2024-11-30
9,406 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-46,828 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-46,828 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-580,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-580,000 GBP2023-12-01 ~ 2024-11-30