Property, Plant & Equipment
357 GBP2025-05-31
83,495 GBP2023-11-30
Investment Property
8,035,000 GBP2025-05-31
7,890,000 GBP2023-11-30
Fixed Assets
8,035,357 GBP2025-05-31
7,973,495 GBP2023-11-30
Debtors
163,761 GBP2025-05-31
1,076,385 GBP2023-11-30
Cash at bank and in hand
36,449 GBP2025-05-31
15,396 GBP2023-11-30
Current Assets
200,210 GBP2025-05-31
1,091,781 GBP2023-11-30
Creditors
Amounts falling due within one year
-4,628,967 GBP2025-05-31
-5,063,128 GBP2023-11-30
Net Current Assets/Liabilities
-4,428,757 GBP2025-05-31
-3,971,347 GBP2023-11-30
Total Assets Less Current Liabilities
3,606,600 GBP2025-05-31
4,002,148 GBP2023-11-30
Creditors
Amounts falling due after one year
-830,025 GBP2025-05-31
-1,021,421 GBP2023-11-30
Net Assets/Liabilities
2,776,575 GBP2025-05-31
2,980,727 GBP2023-11-30
Equity
Called up share capital
9,000 GBP2025-05-31
9,000 GBP2023-11-30
Share premium
5,256,782 GBP2025-05-31
5,256,782 GBP2023-11-30
Retained earnings (accumulated losses)
-2,489,207 GBP2025-05-31
-2,285,055 GBP2023-11-30
Equity
2,776,575 GBP2025-05-31
2,980,727 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2025-05-31
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-05-31
164,782 GBP2023-11-30
Computers
1,018 GBP2025-05-31
1,018 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,018 GBP2025-05-31
165,800 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-164,782 GBP2023-12-01 ~ 2025-05-31
Computers
0 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-164,782 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-05-31
81,859 GBP2023-11-30
Computers
661 GBP2025-05-31
446 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
661 GBP2025-05-31
82,305 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-12-01 ~ 2025-05-31
Computers
215 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
215 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-81,859 GBP2023-12-01 ~ 2025-05-31
Computers
0 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,859 GBP2023-12-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-05-31
82,923 GBP2023-11-30
Computers
357 GBP2025-05-31
572 GBP2023-11-30
Investment Property - Fair Value Model
8,035,000 GBP2025-05-31
7,890,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-265,000 GBP2023-12-01 ~ 2025-05-31
Trade Debtors/Trade Receivables
Current
135,210 GBP2025-05-31
259,189 GBP2023-11-30
Amounts Owed By Related Parties
0 GBP2025-05-31
Current
759,121 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
28,551 GBP2025-05-31
Current, Amounts falling due within one year
58,075 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
163,761 GBP2025-05-31
Current, Amounts falling due within one year
1,076,385 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
0 GBP2025-05-31
4,542,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
202,495 GBP2025-05-31
228,480 GBP2023-11-30
Amounts owed to group undertakings
Current
4,223,664 GBP2025-05-31
0 GBP2023-11-30
Other Taxation & Social Security Payable
Current
34,151 GBP2025-05-31
27,283 GBP2023-11-30
Other Creditors
Current
168,657 GBP2025-05-31
265,365 GBP2023-11-30
Creditors
Current
4,628,967 GBP2025-05-31
5,063,128 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
830,025 GBP2025-05-31
1,021,421 GBP2023-11-30