Investment Property
920,000 GBP2023-11-30
833,984 GBP2022-11-30
Fixed Assets - Investments
25,201 GBP2023-11-30
104,995 GBP2022-11-30
Fixed Assets
945,201 GBP2023-11-30
938,979 GBP2022-11-30
Debtors
69,188 GBP2023-11-30
27,934 GBP2022-11-30
Cash at bank and in hand
101,054 GBP2023-11-30
151,817 GBP2022-11-30
Current Assets
170,242 GBP2023-11-30
179,751 GBP2022-11-30
Net Current Assets/Liabilities
133,104 GBP2023-11-30
142,535 GBP2022-11-30
Total Assets Less Current Liabilities
1,078,305 GBP2023-11-30
1,081,514 GBP2022-11-30
Creditors
Non-current
-271,428 GBP2023-11-30
-290,444 GBP2022-11-30
Net Assets/Liabilities
796,873 GBP2023-11-30
791,070 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
796,773 GBP2023-11-30
790,970 GBP2022-11-30
Equity
796,873 GBP2023-11-30
791,070 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
10,004 GBP2022-12-01 ~ 2023-11-30
0 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
12,352 GBP2022-12-01 ~ 2023-11-30
2,473 GBP2021-12-01 ~ 2022-11-30
Investment Property - Fair Value Model
920,000 GBP2023-11-30
833,984 GBP2022-11-30
Other Debtors
Amounts falling due within one year
69,188 GBP2023-11-30
27,934 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
19,017 GBP2023-11-30
19,017 GBP2022-11-30
Trade Creditors/Trade Payables
Current
2,138 GBP2023-11-30
2,556 GBP2022-11-30
Corporation Tax Payable
Current
2,308 GBP2023-11-30
2,473 GBP2022-11-30
Other Taxation & Social Security Payable
Current
1,492 GBP2023-11-30
1,488 GBP2022-11-30
Other Creditors
Current
12,183 GBP2023-11-30
11,682 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
271,428 GBP2023-11-30
290,444 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30