Average Number of Employees
02024-12-01 ~ 2025-11-30
02023-12-01 ~ 2024-11-30
Property, Plant & Equipment
202 GBP2025-11-30
358 GBP2024-11-30
Investment Property
2,806,788 GBP2025-11-30
3,191,788 GBP2024-11-30
Fixed Assets
2,806,990 GBP2025-11-30
3,192,146 GBP2024-11-30
Debtors
159,594 GBP2025-11-30
150,440 GBP2024-11-30
Cash at bank and in hand
23,899 GBP2025-11-30
11,396 GBP2024-11-30
Current Assets
183,493 GBP2025-11-30
161,836 GBP2024-11-30
Creditors
Current
24,681 GBP2025-11-30
25,209 GBP2024-11-30
Net Current Assets/Liabilities
158,812 GBP2025-11-30
136,627 GBP2024-11-30
Total Assets Less Current Liabilities
2,965,802 GBP2025-11-30
3,328,773 GBP2024-11-30
Net Assets/Liabilities
852,707 GBP2025-11-30
801,386 GBP2024-11-30
Equity
Called up share capital
1,000 GBP2025-11-30
1,000 GBP2024-11-30
Retained earnings (accumulated losses)
851,707 GBP2025-11-30
800,386 GBP2024-11-30
Equity
852,707 GBP2025-11-30
801,386 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
779 GBP2024-11-30
Furniture and fittings
6,505 GBP2024-11-30
Property, Plant & Equipment - Gross Cost
7,284 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
757 GBP2025-11-30
749 GBP2024-11-30
Furniture and fittings
6,325 GBP2025-11-30
6,177 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,082 GBP2025-11-30
6,926 GBP2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-12-01 ~ 2025-11-30
Furniture and fittings
148 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
156 GBP2024-12-01 ~ 2025-11-30
Property, Plant & Equipment
Plant and equipment
22 GBP2025-11-30
30 GBP2024-11-30
Furniture and fittings
180 GBP2025-11-30
328 GBP2024-11-30
Investment Property - Fair Value Model
2,806,788 GBP2025-11-30
3,191,788 GBP2024-11-30
Disposals of Investment Property - Fair Value Model
-385,000 GBP2024-12-01 ~ 2025-11-30
Prepayments
Current
3,910 GBP2025-11-30
4,036 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
159,594 GBP2025-11-30
Amounts falling due within one year, Current
150,440 GBP2024-11-30
Trade Creditors/Trade Payables
Current
2,365 GBP2025-11-30
3,569 GBP2024-11-30
Corporation Tax Payable
Current
14,071 GBP2025-11-30
13,353 GBP2024-11-30
Other Creditors
Current
4,573 GBP2025-11-30
4,573 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
3,672 GBP2025-11-30
3,714 GBP2024-11-30
Bank Borrowings/Overdrafts
More than five year, Non-current
310,000 GBP2024-11-30