Property, Plant & Equipment
2,708 GBP2024-11-30
3,385 GBP2023-11-30
Investment Property
2,644,658 GBP2024-11-30
2,634,658 GBP2023-11-30
Fixed Assets
2,647,366 GBP2024-11-30
2,638,043 GBP2023-11-30
Debtors
254,091 GBP2024-11-30
248,310 GBP2023-11-30
Cash at bank and in hand
1,946 GBP2024-11-30
1,426 GBP2023-11-30
Current Assets
256,037 GBP2024-11-30
249,736 GBP2023-11-30
Creditors
Current
202,951 GBP2024-11-30
166,517 GBP2023-11-30
Net Current Assets/Liabilities
53,086 GBP2024-11-30
83,219 GBP2023-11-30
Total Assets Less Current Liabilities
2,700,452 GBP2024-11-30
2,721,262 GBP2023-11-30
Creditors
Non-current
2,677,890 GBP2024-11-30
2,692,005 GBP2023-11-30
Net Assets/Liabilities
22,562 GBP2024-11-30
29,257 GBP2023-11-30
Equity
Called up share capital
3 GBP2024-11-30
3 GBP2023-11-30
Retained earnings (accumulated losses)
22,559 GBP2024-11-30
29,254 GBP2023-11-30
Equity
22,562 GBP2024-11-30
29,257 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
32,778 GBP2023-11-30
Computers
5,016 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
37,794 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,372 GBP2024-11-30
29,771 GBP2023-11-30
Computers
4,714 GBP2024-11-30
4,638 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,086 GBP2024-11-30
34,409 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2023-12-01 ~ 2024-11-30
Computers
76 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
677 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
2,406 GBP2024-11-30
3,007 GBP2023-11-30
Computers
302 GBP2024-11-30
378 GBP2023-11-30
Investment Property - Fair Value Model
2,644,658 GBP2024-11-30
2,634,658 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
245,310 GBP2024-11-30
Current, Amounts falling due within one year
248,310 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
8,781 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
254,091 GBP2024-11-30
Current, Amounts falling due within one year
248,310 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
198,325 GBP2024-11-30
158,660 GBP2023-11-30
Trade Creditors/Trade Payables
Current
2,901 GBP2024-11-30
538 GBP2023-11-30
Other Taxation & Social Security Payable
Current
200 GBP2024-11-30
5,794 GBP2023-11-30
Other Creditors
Current
1,525 GBP2024-11-30
1,525 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
79,330 GBP2023-11-30
Other Creditors
Non-current
2,677,890 GBP2024-11-30
2,612,675 GBP2023-11-30
Bank Borrowings
Secured
198,325 GBP2024-11-30
237,990 GBP2023-11-30