Property, Plant & Equipment
4,740 GBP2023-11-30
5,924 GBP2022-11-30
Investment Property
2,420,000 GBP2023-11-30
2,529,714 GBP2022-11-30
Fixed Assets - Investments
32,306 GBP2023-11-30
32,306 GBP2022-11-30
Fixed Assets
2,457,046 GBP2023-11-30
2,567,944 GBP2022-11-30
Total Inventories
509,750 GBP2022-11-30
Debtors
Current
404,978 GBP2023-11-30
125,093 GBP2022-11-30
Current assets - Investments
75,049 GBP2023-11-30
75,048 GBP2022-11-30
Cash at bank and in hand
220,861 GBP2023-11-30
97,470 GBP2022-11-30
Current Assets
700,888 GBP2023-11-30
807,361 GBP2022-11-30
Net Current Assets/Liabilities
679,137 GBP2023-11-30
799,627 GBP2022-11-30
Total Assets Less Current Liabilities
3,136,183 GBP2023-11-30
3,367,571 GBP2022-11-30
Net Assets/Liabilities
18,208 GBP2023-11-30
55,651 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,321 GBP2023-11-30
22,321 GBP2022-11-30
Office equipment
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
23,321 GBP2023-11-30
23,321 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,699 GBP2023-11-30
16,544 GBP2022-11-30
Office equipment
882 GBP2023-11-30
853 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,581 GBP2023-11-30
17,397 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,155 GBP2022-12-01 ~ 2023-11-30
Office equipment
29 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
4,622 GBP2023-11-30
5,777 GBP2022-11-30
Office equipment
118 GBP2023-11-30
147 GBP2022-11-30
Investment Property - Fair Value Model
2,420,000 GBP2023-11-30
2,529,714 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-165,000 GBP2022-12-01 ~ 2023-11-30
Other Debtors
404,978 GBP2023-11-30
125,093 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
404,978 GBP2023-11-30
125,093 GBP2022-11-30
Total Borrowings
Non-current, Amounts falling due after one year
1,427,676 GBP2023-11-30
1,518,477 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Par Value of Share
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-11-30
1 shares2022-11-30
Number of Shares Issued (Fully Paid)
102 shares2023-11-30
102 shares2022-11-30
Nominal value of allotted share capital
102 GBP2022-12-01 ~ 2023-11-30
102 GBP2021-12-01 ~ 2022-11-30
Bank Borrowings
Non-current
1,427,676 GBP2023-11-30
1,518,477 GBP2022-11-30