Property, Plant & Equipment
0 GBP2024-11-30
363 GBP2023-11-30
Investment Property
3,400,000 GBP2024-11-30
3,700,000 GBP2023-11-30
Fixed Assets - Investments
625,092 GBP2024-11-30
905,938 GBP2023-11-30
Fixed Assets
4,025,092 GBP2024-11-30
4,606,301 GBP2023-11-30
Debtors
76,246 GBP2024-11-30
88,695 GBP2023-11-30
Cash at bank and in hand
627,793 GBP2024-11-30
470,775 GBP2023-11-30
Current Assets
704,039 GBP2024-11-30
559,470 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-1,444,831 GBP2024-11-30
Net Current Assets/Liabilities
-740,792 GBP2024-11-30
-1,273,626 GBP2023-11-30
Total Assets Less Current Liabilities
3,284,300 GBP2024-11-30
3,332,675 GBP2023-11-30
Net Assets/Liabilities
3,272,141 GBP2024-11-30
3,279,640 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Other miscellaneous reserve
46,855 GBP2024-11-30
176,812 GBP2023-11-30
Retained earnings (accumulated losses)
4,787,121 GBP2024-11-30
4,364,663 GBP2023-11-30
Equity
3,272,141 GBP2024-11-30
3,279,640 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
4,345 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,345 GBP2024-11-30
3,982 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
363 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
0 GBP2024-11-30
363 GBP2023-11-30
Investment Property - Fair Value Model
3,400,000 GBP2024-11-30
3,700,000 GBP2023-11-30
Other Investments Other Than Loans
625,092 GBP2024-11-30
905,938 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
14,791 GBP2024-11-30
24,145 GBP2023-11-30
Other Debtors
Amounts falling due within one year
61,455 GBP2024-11-30
64,550 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
76,246 GBP2024-11-30
Amounts falling due within one year, Current
88,695 GBP2023-11-30
Trade Creditors/Trade Payables
Current
15,117 GBP2024-11-30
3,846 GBP2023-11-30
Other Taxation & Social Security Payable
Current
116,254 GBP2024-11-30
79,385 GBP2023-11-30
Other Creditors
Current
1,313,460 GBP2024-11-30
1,749,865 GBP2023-11-30
Creditors
Current
1,444,831 GBP2024-11-30
1,833,096 GBP2023-11-30