Property, Plant & Equipment
6,380 GBP2024-11-30
9,570 GBP2023-11-30
Investment Property
3,955,000 GBP2024-11-30
3,300,000 GBP2023-11-30
Fixed Assets
3,961,380 GBP2024-11-30
3,309,570 GBP2023-11-30
Debtors
3,000 GBP2024-11-30
21,940 GBP2023-11-30
Cash at bank and in hand
5,367 GBP2024-11-30
54 GBP2023-11-30
Current Assets
8,367 GBP2024-11-30
21,994 GBP2023-11-30
Net Current Assets/Liabilities
-1,241,412 GBP2024-11-30
-1,040,150 GBP2023-11-30
Total Assets Less Current Liabilities
2,719,968 GBP2024-11-30
2,269,420 GBP2023-11-30
Creditors
Amounts falling due after one year
-1,505,834 GBP2024-11-30
-1,398,393 GBP2023-11-30
Net Assets/Liabilities
878,505 GBP2024-11-30
687,860 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,950 GBP2024-11-30
15,950 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,570 GBP2024-11-30
6,380 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,190 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
6,380 GBP2024-11-30
9,570 GBP2023-11-30
Investment Property - Fair Value Model
3,300,000 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
21,731 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,000 GBP2024-11-30
209 GBP2023-11-30
Debtors
Amounts falling due within one year
3,000 GBP2024-11-30
21,940 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,563 GBP2024-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,142 GBP2024-11-30
4,598 GBP2023-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
902,245 GBP2024-11-30
982,549 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
305,640 GBP2024-11-30
46,712 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
4,297 GBP2024-11-30
2,495 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
1,505,834 GBP2024-11-30
1,398,393 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
1 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
1 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30