Property, Plant & Equipment
210 GBP2023-11-30
262 GBP2022-11-30
Investment Property
4,865,954 GBP2023-11-30
4,865,954 GBP2022-11-30
Fixed Assets
4,866,164 GBP2023-11-30
4,866,216 GBP2022-11-30
Debtors
1,054,454 GBP2023-11-30
617,449 GBP2022-11-30
Cash at bank and in hand
15,509 GBP2023-11-30
43,211 GBP2022-11-30
Current Assets
1,069,963 GBP2023-11-30
660,660 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-16,442,391 GBP2023-11-30
-15,885,092 GBP2022-11-30
Net Current Assets/Liabilities
-15,372,428 GBP2023-11-30
-15,224,432 GBP2022-11-30
Total Assets Less Current Liabilities
-10,506,264 GBP2023-11-30
-10,358,216 GBP2022-11-30
Equity
Called up share capital
200 GBP2023-11-30
200 GBP2022-11-30
Other miscellaneous reserve
-8,520,250 GBP2023-11-30
-8,520,250 GBP2022-11-30
Retained earnings (accumulated losses)
-1,986,214 GBP2023-11-30
-1,838,166 GBP2022-11-30
Equity
-10,506,264 GBP2023-11-30
-10,358,216 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
8,088 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,878 GBP2023-11-30
7,826 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
52 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
210 GBP2023-11-30
262 GBP2022-11-30
Investment Property - Fair Value Model
4,865,954 GBP2022-11-30
Amounts Owed By Related Parties
108 GBP2023-11-30
Current
108 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,054,346 GBP2023-11-30
617,341 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,054,454 GBP2023-11-30
617,449 GBP2022-11-30
Trade Creditors/Trade Payables
Current
201,830 GBP2023-11-30
229,440 GBP2022-11-30
Amounts owed to group undertakings
Current
15,463,791 GBP2023-11-30
14,878,882 GBP2022-11-30
Other Creditors
Current
776,770 GBP2023-11-30
776,770 GBP2022-11-30
Creditors
Current
16,442,391 GBP2023-11-30
15,885,092 GBP2022-11-30