Property, Plant & Equipment
9,570 GBP2023-11-30
12,760 GBP2022-11-30
Investment Property
3,300,000 GBP2023-11-30
3,300,000 GBP2022-11-30
Fixed Assets
3,309,570 GBP2023-11-30
3,312,760 GBP2022-11-30
Debtors
21,940 GBP2023-11-30
29,923 GBP2022-11-30
Cash at bank and in hand
54 GBP2023-11-30
16,471 GBP2022-11-30
Current Assets
21,994 GBP2023-11-30
46,394 GBP2022-11-30
Net Current Assets/Liabilities
-1,040,150 GBP2023-11-30
-1,075,857 GBP2022-11-30
Total Assets Less Current Liabilities
2,269,420 GBP2023-11-30
2,236,903 GBP2022-11-30
Creditors
Amounts falling due after one year
-1,398,393 GBP2023-11-30
-1,408,393 GBP2022-11-30
Net Assets/Liabilities
687,860 GBP2023-11-30
644,737 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,950 GBP2023-11-30
15,950 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,380 GBP2023-11-30
3,190 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,190 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
9,570 GBP2023-11-30
12,760 GBP2022-11-30
Investment Property - Fair Value Model
3,300,000 GBP2022-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,731 GBP2023-11-30
28,676 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
209 GBP2023-11-30
1,247 GBP2022-11-30
Debtors
Amounts falling due within one year
21,940 GBP2023-11-30
29,923 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,598 GBP2023-11-30
2,079 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
982,549 GBP2023-11-30
1,054,060 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
46,712 GBP2023-11-30
41,127 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
2,495 GBP2023-11-30
2,495 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
1,398,393 GBP2023-11-30
1,408,393 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
1 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30