Property, Plant & Equipment
5,100 GBP2023-11-30
5,236 GBP2022-11-30
Investment Property
766,805 GBP2023-11-30
766,805 GBP2022-11-30
Fixed Assets
771,905 GBP2023-11-30
772,041 GBP2022-11-30
Debtors
1,862 GBP2023-11-30
3,037 GBP2022-11-30
Cash at bank and in hand
3,600 GBP2023-11-30
8,261 GBP2022-11-30
Current Assets
5,462 GBP2023-11-30
11,298 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-210,986 GBP2023-11-30
-55,943 GBP2022-11-30
Net Current Assets/Liabilities
-205,524 GBP2023-11-30
-44,645 GBP2022-11-30
Total Assets Less Current Liabilities
566,381 GBP2023-11-30
727,396 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-202,321 GBP2023-11-30
-378,082 GBP2022-11-30
Net Assets/Liabilities
364,060 GBP2023-11-30
349,314 GBP2022-11-30
Equity
Called up share capital
30 GBP2023-11-30
30 GBP2022-11-30
Retained earnings (accumulated losses)
364,030 GBP2023-11-30
349,284 GBP2022-11-30
Equity
364,060 GBP2023-11-30
349,314 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,700 GBP2022-11-30
Furniture and fittings
500 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
7,200 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,608 GBP2023-11-30
1,474 GBP2022-11-30
Furniture and fittings
492 GBP2023-11-30
490 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,100 GBP2023-11-30
1,964 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
134 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
136 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,092 GBP2023-11-30
5,226 GBP2022-11-30
Furniture and fittings
8 GBP2023-11-30
10 GBP2022-11-30
Investment Property - Fair Value Model
766,805 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,437 GBP2023-11-30
2,602 GBP2022-11-30
Other Debtors
Amounts falling due within one year
425 GBP2023-11-30
435 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,862 GBP2023-11-30
3,037 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
25,485 GBP2023-11-30
37,606 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,772 GBP2023-11-30
0 GBP2022-11-30
Corporation Tax Payable
Current
760 GBP2023-11-30
3,359 GBP2022-11-30
Other Taxation & Social Security Payable
Current
244 GBP2023-11-30
2,285 GBP2022-11-30
Other Creditors
Current
181,725 GBP2023-11-30
12,693 GBP2022-11-30
Creditors
Current
210,986 GBP2023-11-30
55,943 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
202,321 GBP2023-11-30
213,974 GBP2022-11-30
Other Creditors
Non-current
0 GBP2023-11-30
164,108 GBP2022-11-30
Creditors
Non-current
202,321 GBP2023-11-30
378,082 GBP2022-11-30
Bank Borrowings
227,806 GBP2023-11-30
251,580 GBP2022-11-30
Total Borrowings
227,806 GBP2023-11-30
415,688 GBP2022-11-30
Current
25,485 GBP2023-11-30
37,606 GBP2022-11-30
Non-current
202,321 GBP2023-11-30
378,082 GBP2022-11-30
Number of shares allotted
30 shares2022-12-01 ~ 2023-11-30
30 shares2021-12-01 ~ 2022-11-30
Nominal value of allotted share capital
30 GBP2022-12-01 ~ 2023-11-30
30 GBP2021-12-01 ~ 2022-11-30