Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,642 GBP2024-11-30
2,053 GBP2023-11-30
Investment Property
3,187,361 GBP2024-11-30
2,000,000 GBP2023-11-30
Fixed Assets
3,189,003 GBP2024-11-30
2,002,053 GBP2023-11-30
Debtors
47,538 GBP2024-11-30
50,522 GBP2023-11-30
Cash at bank and in hand
10,347 GBP2024-11-30
992 GBP2023-11-30
Current Assets
57,885 GBP2024-11-30
51,514 GBP2023-11-30
Creditors
Current
880,805 GBP2024-11-30
328,713 GBP2023-11-30
Net Current Assets/Liabilities
-822,920 GBP2024-11-30
-277,199 GBP2023-11-30
Total Assets Less Current Liabilities
2,366,083 GBP2024-11-30
1,724,854 GBP2023-11-30
Creditors
Non-current
-1,163,562 GBP2024-11-30
-543,078 GBP2023-11-30
Net Assets/Liabilities
1,013,127 GBP2024-11-30
992,382 GBP2023-11-30
Equity
Called up share capital
400 GBP2024-11-30
400 GBP2023-11-30
Revaluation reserve
807,415 GBP2024-11-30
807,415 GBP2023-11-30
Retained earnings (accumulated losses)
205,312 GBP2024-11-30
184,567 GBP2023-11-30
Equity
1,013,127 GBP2024-11-30
992,382 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,917 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,275 GBP2024-11-30
11,864 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,642 GBP2024-11-30
2,053 GBP2023-11-30
Investment Property - Fair Value Model
3,187,361 GBP2024-11-30
2,000,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
18,122 GBP2024-11-30
Current, Amounts falling due within one year
50,522 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
29,416 GBP2024-11-30
Debtors
Amounts falling due within one year, Current
47,538 GBP2024-11-30
Current, Amounts falling due within one year
50,522 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
130,471 GBP2024-11-30
57,544 GBP2023-11-30
Other Taxation & Social Security Payable
Current
16,583 GBP2024-11-30
19,853 GBP2023-11-30
Other Creditors
Current
733,751 GBP2024-11-30
251,316 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,163,562 GBP2024-11-30
543,078 GBP2023-11-30
Bank Borrowings
Secured
1,294,033 GBP2024-11-30
600,622 GBP2023-11-30