Property, Plant & Equipment
1,318 GBP2023-11-30
1,977 GBP2022-11-30
Investment Property
3,000,000 GBP2023-11-30
3,000,000 GBP2022-11-30
Fixed Assets
3,001,318 GBP2023-11-30
3,001,977 GBP2022-11-30
Debtors
254,453 GBP2023-11-30
273,492 GBP2022-11-30
Cash at bank and in hand
49,334 GBP2023-11-30
45,940 GBP2022-11-30
Current Assets
303,787 GBP2023-11-30
319,432 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-232,477 GBP2023-11-30
-295,797 GBP2022-11-30
Net Current Assets/Liabilities
71,310 GBP2023-11-30
23,635 GBP2022-11-30
Total Assets Less Current Liabilities
3,072,628 GBP2023-11-30
3,025,612 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-552,331 GBP2023-11-30
-562,697 GBP2022-11-30
Net Assets/Liabilities
1,889,684 GBP2023-11-30
1,832,257 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Other miscellaneous reserve
1,922,179 GBP2023-11-30
1,922,179 GBP2022-11-30
Retained earnings (accumulated losses)
-32,595 GBP2023-11-30
-90,022 GBP2022-11-30
-167,202 GBP2021-11-30
Equity
1,889,684 GBP2023-11-30
1,832,257 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
57,427 GBP2022-12-01 ~ 2023-11-30
-74,087 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
57,427 GBP2022-12-01 ~ 2023-11-30
-74,087 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
3,294 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,976 GBP2023-11-30
1,317 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
659 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
1,318 GBP2023-11-30
1,977 GBP2022-11-30
Investment Property - Fair Value Model
3,000,000 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
4,552 GBP2023-11-30
6,556 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-11-30
36,750 GBP2022-11-30
Other Debtors
Current
233,049 GBP2023-11-30
213,334 GBP2022-11-30
Prepayments/Accrued Income
Current
16,852 GBP2023-11-30
16,852 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
254,453 GBP2023-11-30
273,492 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,612 GBP2023-11-30
10,420 GBP2022-11-30
Other Creditors
Current
216,057 GBP2023-11-30
279,029 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
5,808 GBP2023-11-30
6,348 GBP2022-11-30
Creditors
Current
232,477 GBP2023-11-30
295,797 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
552,331 GBP2023-11-30
562,697 GBP2022-11-30