Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
12023-12-01 ~ 2024-11-30
Investment Property
23,869,538 GBP2024-11-30
22,963,492 GBP2023-11-30
Debtors
1,356,310 GBP2024-11-30
1,582,496 GBP2023-11-30
Cash at bank and in hand
15,453 GBP2024-11-30
56 GBP2023-11-30
Current Assets
1,371,763 GBP2024-11-30
1,582,552 GBP2023-11-30
Net Current Assets/Liabilities
-5,351,457 GBP2024-11-30
-3,419,975 GBP2023-11-30
Total Assets Less Current Liabilities
18,518,081 GBP2024-11-30
19,543,517 GBP2023-11-30
Creditors
Non-current
-10,383,749 GBP2024-11-30
-10,229,749 GBP2023-11-30
Net Assets/Liabilities
6,667,044 GBP2024-11-30
7,846,480 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
7,914,272 GBP2024-11-30
7,914,272 GBP2023-11-30
Retained earnings (accumulated losses)
-1,247,328 GBP2024-11-30
-67,892 GBP2023-11-30
Equity
6,667,044 GBP2024-11-30
7,846,480 GBP2023-11-30
Investment Property - Fair Value Model
23,869,538 GBP2024-11-30
22,963,492 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,623 GBP2024-11-30
Current, Amounts falling due within one year
4,623 GBP2023-11-30
Other Debtors
Amounts falling due within one year, Current
1,351,687 GBP2024-11-30
Current, Amounts falling due within one year
1,577,873 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
1,356,310 GBP2024-11-30
Current, Amounts falling due within one year
1,582,496 GBP2023-11-30
Trade Creditors/Trade Payables
Current
342,160 GBP2024-11-30
278,676 GBP2023-11-30
Other Taxation & Social Security Payable
Current
75,632 GBP2024-11-30
75,632 GBP2023-11-30
Other Creditors
Current
6,305,428 GBP2024-11-30
4,648,219 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
10,383,749 GBP2024-11-30
10,229,749 GBP2023-11-30
More than five year, Non-current
5,735,999 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-1,179,436 GBP2023-12-01 ~ 2024-11-30
Profit/Loss
-1,179,436 GBP2023-12-01 ~ 2024-11-30