Property, Plant & Equipment
73,141 GBP2024-11-30
79,299 GBP2023-11-30
Investment Property
3,337,029 GBP2024-11-30
3,397,485 GBP2023-11-30
Fixed Assets
3,410,170 GBP2024-11-30
3,476,784 GBP2023-11-30
Debtors
65,987 GBP2024-11-30
47,595 GBP2023-11-30
Cash at bank and in hand
11,154 GBP2024-11-30
310,003 GBP2023-11-30
Current Assets
77,141 GBP2024-11-30
357,598 GBP2023-11-30
Net Current Assets/Liabilities
-3,437,790 GBP2024-11-30
-3,444,048 GBP2023-11-30
Total Assets Less Current Liabilities
-27,620 GBP2024-11-30
32,736 GBP2023-11-30
Net Assets/Liabilities
-46,302 GBP2024-11-30
14,790 GBP2023-11-30
Equity
Called up share capital
10 GBP2024-11-30
10 GBP2023-11-30
Retained earnings (accumulated losses)
-46,312 GBP2024-11-30
5,731 GBP2023-11-30
Equity
-46,302 GBP2024-11-30
14,790 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142,721 GBP2024-11-30
135,972 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,580 GBP2024-11-30
56,673 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,907 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
73,141 GBP2024-11-30
79,299 GBP2023-11-30
Investment Property - Fair Value Model
3,337,029 GBP2024-11-30
3,397,485 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-421,252 GBP2023-12-01 ~ 2024-11-30
Other Debtors
Current
53,470 GBP2024-11-30
307 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
47,288 GBP2023-11-30
Prepayments
Current
12,517 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
65,987 GBP2024-11-30
Amounts falling due within one year, Current
47,595 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,249 GBP2024-11-30
10,145 GBP2023-11-30
Other Creditors
Current
458,601 GBP2024-11-30
1,202,153 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
3,993 GBP2024-11-30
4,950 GBP2023-11-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,785 GBP2024-11-30
9,525 GBP2023-11-30
Between two and five year, Non-current
5,384 GBP2023-11-30