Investment Property
1,060,000 GBP2023-11-30
972,710 GBP2022-11-25
Debtors
747,265 GBP2023-11-30
79,556 GBP2022-11-25
Cash at bank and in hand
33,762 GBP2023-11-30
100,299 GBP2022-11-25
Current Assets
781,027 GBP2023-11-30
179,855 GBP2022-11-25
Creditors
Current, Amounts falling due within one year
-460,787 GBP2023-11-30
-666,433 GBP2022-11-25
Net Current Assets/Liabilities
320,240 GBP2023-11-30
-486,578 GBP2022-11-25
Total Assets Less Current Liabilities
1,380,240 GBP2023-11-30
486,132 GBP2022-11-25
Creditors
Non-current, Amounts falling due after one year
-1,482,736 GBP2023-11-30
-897,210 GBP2022-11-25
Net Assets/Liabilities
-184,441 GBP2023-11-30
-411,078 GBP2022-11-25
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-25
1 GBP2021-11-25
Revaluation reserve
245,835 GBP2023-11-30
0 GBP2022-11-25
0 GBP2021-11-25
Retained earnings (accumulated losses)
-430,277 GBP2023-11-30
-411,079 GBP2022-11-25
-527,754 GBP2021-11-25
Equity
-184,441 GBP2023-11-30
-411,078 GBP2022-11-25
Profit/Loss
Retained earnings (accumulated losses)
-19,198 GBP2022-11-26 ~ 2023-11-30
116,675 GBP2021-11-26 ~ 2022-11-25
Profit/Loss
-19,198 GBP2022-11-26 ~ 2023-11-30
116,675 GBP2021-11-26 ~ 2022-11-25
Comprehensive Income/Expense
226,637 GBP2022-11-26 ~ 2023-11-30
Average Number of Employees
12022-11-26 ~ 2023-11-30
12021-11-26 ~ 2022-11-25
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-11-30
29,613 GBP2022-11-25
Property, Plant & Equipment - Other Disposals
Other
-29,613 GBP2022-11-26 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-11-30
29,613 GBP2022-11-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-29,613 GBP2022-11-26 ~ 2023-11-30
Property, Plant & Equipment
Other
0 GBP2023-11-30
0 GBP2022-11-25
Investment Property - Fair Value Model
1,060,000 GBP2023-11-30
972,710 GBP2022-11-25
Disposals of Investment Property - Fair Value Model
-240,490 GBP2022-11-26 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-11-30
3,000 GBP2022-11-25
Other Debtors
Amounts falling due within one year
747,265 GBP2023-11-30
59,525 GBP2022-11-25
Debtors
Current, Amounts falling due within one year
747,265 GBP2023-11-30
62,525 GBP2022-11-25
Bank Borrowings/Overdrafts
Current
6,500 GBP2023-11-30
6,500 GBP2022-11-25
Trade Creditors/Trade Payables
Current
0 GBP2023-11-30
2,332 GBP2022-11-25
Corporation Tax Payable
Current
7,701 GBP2023-11-30
0 GBP2022-11-25
Other Taxation & Social Security Payable
Current
66,034 GBP2023-11-30
539 GBP2022-11-25
Other Creditors
Current
380,552 GBP2023-11-30
657,062 GBP2022-11-25
Creditors
Current
460,787 GBP2023-11-30
666,433 GBP2022-11-25
Bank Borrowings/Overdrafts
Non-current
623,387 GBP2023-11-30
897,210 GBP2022-11-25
Other Creditors
Non-current
859,349 GBP2023-11-30
0 GBP2022-11-25
Creditors
Non-current
1,482,736 GBP2023-11-30
897,210 GBP2022-11-25