Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-02 ~ 2022-11-30
Property, Plant & Equipment
1,631 GBP2023-11-30
1,921 GBP2022-11-30
Investment Property
3,934,844 GBP2023-11-30
2,134,844 GBP2022-11-30
Fixed Assets - Investments
100,007 GBP2023-11-30
100,007 GBP2022-11-30
Fixed Assets
4,036,482 GBP2023-11-30
2,236,772 GBP2022-11-30
Debtors
Current
1,975 GBP2023-11-30
5,750 GBP2022-11-30
Cash at bank and in hand
9,756 GBP2023-11-30
48,807 GBP2022-11-30
Current Assets
11,731 GBP2023-11-30
54,557 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,202,389 GBP2023-11-30
-773,629 GBP2022-11-30
Net Current Assets/Liabilities
-2,190,658 GBP2023-11-30
-719,072 GBP2022-11-30
Total Assets Less Current Liabilities
1,845,824 GBP2023-11-30
1,517,700 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-122,496 GBP2023-11-30
-139,927 GBP2022-11-30
Net Assets/Liabilities
1,401,002 GBP2023-11-30
1,198,627 GBP2022-11-30
Equity
Called up share capital
100,007 GBP2023-11-30
100,007 GBP2022-11-30
100,007 GBP2021-12-02
Revaluation reserve
965,754 GBP2023-11-30
812,956 GBP2022-11-30
812,956 GBP2021-12-02
Other miscellaneous reserve
1 GBP2023-11-30
1 GBP2022-11-30
1 GBP2021-12-02
Retained earnings (accumulated losses)
335,240 GBP2023-11-30
285,663 GBP2022-11-30
194,963 GBP2021-12-02
Equity
1,401,002 GBP2023-11-30
1,198,627 GBP2022-11-30
1,107,927 GBP2021-12-02
Profit/Loss
Retained earnings (accumulated losses)
202,375 GBP2022-12-01 ~ 2023-11-30
97,570 GBP2021-12-02 ~ 2022-11-30
Profit/Loss
202,375 GBP2022-12-01 ~ 2023-11-30
97,570 GBP2021-12-02 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-6,870 GBP2021-12-02 ~ 2022-11-30
Dividends Paid
-6,870 GBP2021-12-02 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,870 GBP2021-12-02 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-6,870 GBP2021-12-02 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,897 GBP2023-11-30
2,897 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
976 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
290 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,266 GBP2023-11-30
Property, Plant & Equipment
Furniture and fittings
1,631 GBP2023-11-30
1,921 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
1,617 GBP2023-11-30
859 GBP2022-11-30
Other Debtors
Current
1,040 GBP2022-11-30
Prepayments/Accrued Income
Current
358 GBP2023-11-30
3,851 GBP2022-11-30
Bank Borrowings
Current
17,431 GBP2023-11-30
16,695 GBP2022-11-30
Trade Creditors/Trade Payables
Current
11,333 GBP2023-11-30
4,489 GBP2022-11-30
Amounts owed to group undertakings
Current
1,570,461 GBP2023-11-30
475,269 GBP2022-11-30
Corporation Tax Payable
Current
14,834 GBP2023-11-30
26,456 GBP2022-11-30
Other Creditors
Current
577,107 GBP2023-11-30
235,184 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
11,223 GBP2023-11-30
15,536 GBP2022-11-30
Creditors
Current
2,202,389 GBP2023-11-30
773,629 GBP2022-11-30
Bank Borrowings
Non-current
122,496 GBP2023-11-30
139,927 GBP2022-11-30
Creditors
Non-current
122,496 GBP2023-11-30
139,927 GBP2022-11-30
Net Deferred Tax Liability/Asset
-322,326 GBP2023-11-30
-179,146 GBP2022-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-143,180 GBP2022-12-01 ~ 2023-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-408 GBP2023-11-30
-337 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,007 shares2023-11-30
100,007 shares2022-11-30
Par Value of Share
Class 1 ordinary share
1.002022-12-01 ~ 2023-11-30