Property, Plant & Equipment
659 GBP2024-11-30
1,318 GBP2023-11-30
Investment Property
3,000,000 GBP2024-11-30
3,000,000 GBP2023-11-30
Fixed Assets
3,000,659 GBP2024-11-30
3,001,318 GBP2023-11-30
Debtors
178,444 GBP2024-11-30
254,453 GBP2023-11-30
Cash at bank and in hand
102,619 GBP2024-11-30
49,334 GBP2023-11-30
Current Assets
281,063 GBP2024-11-30
303,787 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-728,518 GBP2024-11-30
-232,477 GBP2023-11-30
Net Current Assets/Liabilities
-447,455 GBP2024-11-30
71,310 GBP2023-11-30
Total Assets Less Current Liabilities
2,553,204 GBP2024-11-30
3,072,628 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-7,049 GBP2024-11-30
-552,331 GBP2023-11-30
Net Assets/Liabilities
1,921,375 GBP2024-11-30
1,889,684 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
100 GBP2022-11-30
Other miscellaneous reserve
1,922,179 GBP2024-11-30
1,922,179 GBP2023-11-30
Retained earnings (accumulated losses)
-904 GBP2024-11-30
-32,595 GBP2023-11-30
-90,022 GBP2022-11-30
Equity
1,921,375 GBP2024-11-30
1,889,684 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
77,291 GBP2023-12-01 ~ 2024-11-30
57,427 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
77,291 GBP2023-12-01 ~ 2024-11-30
57,427 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
-45,600 GBP2023-12-01 ~ 2024-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Other
3,294 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,635 GBP2024-11-30
1,976 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
659 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Other
659 GBP2024-11-30
1,318 GBP2023-11-30
Investment Property - Fair Value Model
3,000,000 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
20,016 GBP2024-11-30
4,552 GBP2023-11-30
Other Debtors
Current
154,693 GBP2024-11-30
233,049 GBP2023-11-30
Prepayments/Accrued Income
Current
3,735 GBP2024-11-30
16,852 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
10,880 GBP2024-11-30
10,612 GBP2023-11-30
Other Creditors
Current
216,057 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
5,808 GBP2023-11-30
Creditors
Current
728,518 GBP2024-11-30
232,477 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
7,049 GBP2024-11-30
552,331 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-11-30
100 shares2023-11-30
Par Value of Share
Class 2 ordinary share
0 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-11-30
0 shares2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30