Property, Plant & Equipment
4,964 GBP2024-11-30
5,100 GBP2023-11-30
Investment Property
766,805 GBP2024-11-30
766,805 GBP2023-11-30
Fixed Assets
771,769 GBP2024-11-30
771,905 GBP2023-11-30
Debtors
149 GBP2024-11-30
1,862 GBP2023-11-30
Cash at bank and in hand
4,420 GBP2024-11-30
3,600 GBP2023-11-30
Current Assets
4,569 GBP2024-11-30
5,462 GBP2023-11-30
Net Current Assets/Liabilities
-218,811 GBP2024-11-30
-205,524 GBP2023-11-30
Total Assets Less Current Liabilities
552,958 GBP2024-11-30
566,381 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-202,321 GBP2023-11-30
Net Assets/Liabilities
371,840 GBP2024-11-30
364,060 GBP2023-11-30
Equity
Called up share capital
30 GBP2024-11-30
30 GBP2023-11-30
Retained earnings (accumulated losses)
371,810 GBP2024-11-30
364,030 GBP2023-11-30
Equity
371,840 GBP2024-11-30
364,060 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,700 GBP2023-11-30
Furniture and fittings
500 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
7,200 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
494 GBP2024-11-30
492 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,236 GBP2024-11-30
2,100 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,742 GBP2024-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,958 GBP2024-11-30
5,092 GBP2023-11-30
Furniture and fittings
6 GBP2024-11-30
8 GBP2023-11-30
Investment Property - Fair Value Model
766,805 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-11-30
1,437 GBP2023-11-30
Other Debtors
Amounts falling due within one year
149 GBP2024-11-30
425 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
149 GBP2024-11-30
1,862 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
26,819 GBP2024-11-30
25,485 GBP2023-11-30
Trade Creditors/Trade Payables
Current
385 GBP2024-11-30
2,772 GBP2023-11-30
Corporation Tax Payable
Current
411 GBP2024-11-30
760 GBP2023-11-30
Other Taxation & Social Security Payable
Current
1,301 GBP2024-11-30
244 GBP2023-11-30
Other Creditors
Current
194,464 GBP2024-11-30
181,725 GBP2023-11-30
Creditors
Current
223,380 GBP2024-11-30
210,986 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
181,118 GBP2024-11-30
202,321 GBP2023-11-30
Bank Borrowings
207,937 GBP2024-11-30
227,806 GBP2023-11-30
Total Borrowings
Current
26,819 GBP2024-11-30
25,485 GBP2023-11-30
Non-current
181,118 GBP2024-11-30
202,321 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-11-30
30 shares2023-11-30