Property, Plant & Equipment
11,524 GBP2024-11-30
13,799 GBP2023-11-30
Investment Property
8,345,001 GBP2024-11-30
8,345,001 GBP2023-11-30
Fixed Assets
8,356,525 GBP2024-11-30
8,358,800 GBP2023-11-30
Debtors
2,349,413 GBP2024-11-30
2,326,599 GBP2023-11-30
Cash at bank and in hand
22,651 GBP2024-11-30
1,529 GBP2023-11-30
Current Assets
2,372,064 GBP2024-11-30
2,328,128 GBP2023-11-30
Creditors
Current
6,483,167 GBP2024-11-30
6,648,178 GBP2023-11-30
Net Current Assets/Liabilities
-4,111,103 GBP2024-11-30
-4,320,050 GBP2023-11-30
Total Assets Less Current Liabilities
4,245,422 GBP2024-11-30
4,038,750 GBP2023-11-30
Creditors
Non-current
-5,000 GBP2024-11-30
-15,000 GBP2023-11-30
Net Assets/Liabilities
3,233,022 GBP2024-11-30
3,016,350 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
2,828,406 GBP2024-11-30
2,841,468 GBP2023-11-30
Retained earnings (accumulated losses)
404,516 GBP2024-11-30
174,782 GBP2023-11-30
Equity
3,233,022 GBP2024-11-30
3,016,350 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
75,719 GBP2024-11-30
75,719 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
76,325 GBP2024-11-30
75,719 GBP2023-11-30
Computers
606 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,680 GBP2024-11-30
61,920 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,801 GBP2024-11-30
61,920 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,760 GBP2023-12-01 ~ 2024-11-30
Computers
121 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,881 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
121 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
11,039 GBP2024-11-30
13,799 GBP2023-11-30
Computers
485 GBP2024-11-30
Investment Property - Fair Value Model
8,345,001 GBP2024-11-30
8,345,001 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75 GBP2024-11-30
Other Debtors
Amounts falling due within one year, Current
2,349,338 GBP2024-11-30
2,326,599 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
2,349,413 GBP2024-11-30
2,326,599 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Trade Creditors/Trade Payables
Current
39,720 GBP2024-11-30
2,043 GBP2023-11-30
Other Taxation & Social Security Payable
Current
17,471 GBP2024-11-30
18,560 GBP2023-11-30
Other Creditors
Current
6,415,976 GBP2024-11-30
6,617,575 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-11-30
15,000 GBP2023-11-30