Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
1,342 GBP2024-11-30
1,631 GBP2023-11-30
Investment Property
3,934,844 GBP2024-11-30
3,934,844 GBP2023-11-30
Fixed Assets - Investments
100,007 GBP2024-11-30
100,007 GBP2023-11-30
Fixed Assets
4,036,193 GBP2024-11-30
4,036,482 GBP2023-11-30
Debtors
Current
6,936 GBP2024-11-30
1,975 GBP2023-11-30
Cash at bank and in hand
36,593 GBP2024-11-30
9,756 GBP2023-11-30
Current Assets
43,529 GBP2024-11-30
11,731 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-2,202,389 GBP2023-11-30
Net Current Assets/Liabilities
-2,185,371 GBP2024-11-30
-2,190,658 GBP2023-11-30
Total Assets Less Current Liabilities
1,850,822 GBP2024-11-30
1,845,824 GBP2023-11-30
Creditors
Non-current, Amounts falling due after one year
-104,366 GBP2024-11-30
Net Assets/Liabilities
1,424,202 GBP2024-11-30
1,401,002 GBP2023-11-30
Equity
Called up share capital
100,007 GBP2024-11-30
100,007 GBP2023-11-30
100,007 GBP2022-12-01
Revaluation reserve
965,754 GBP2024-11-30
965,754 GBP2023-11-30
812,956 GBP2022-12-01
Other miscellaneous reserve
1 GBP2024-11-30
1 GBP2023-11-30
1 GBP2022-12-01
Retained earnings (accumulated losses)
358,440 GBP2024-11-30
335,240 GBP2023-11-30
285,663 GBP2022-12-01
Equity
1,424,202 GBP2024-11-30
1,401,002 GBP2023-11-30
1,198,627 GBP2022-12-01
Profit/Loss
Retained earnings (accumulated losses)
51,200 GBP2023-12-01 ~ 2024-11-30
202,375 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
51,200 GBP2023-12-01 ~ 2024-11-30
202,375 GBP2022-12-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-28,000 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
-28,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,897 GBP2024-11-30
2,897 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,265 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
290 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,555 GBP2024-11-30
Property, Plant & Equipment
Furniture and fittings
1,342 GBP2024-11-30
1,632 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
540 GBP2024-11-30
1,617 GBP2023-11-30
Other Debtors
Current
1,500 GBP2024-11-30
Prepayments/Accrued Income
Current
4,896 GBP2024-11-30
358 GBP2023-11-30
Bank Borrowings
Current
18,131 GBP2024-11-30
17,431 GBP2023-11-30
Trade Creditors/Trade Payables
Current
11,393 GBP2024-11-30
11,333 GBP2023-11-30
Amounts owed to group undertakings
Current
1,406,519 GBP2024-11-30
1,570,461 GBP2023-11-30
Corporation Tax Payable
Current
14,834 GBP2023-11-30
Taxation/Social Security Payable
Current
1,590 GBP2024-11-30
Other Creditors
Current
754,122 GBP2024-11-30
577,107 GBP2023-11-30
Accrued Liabilities/Deferred Income
Current
37,145 GBP2024-11-30
11,223 GBP2023-11-30
Creditors
Current
2,228,900 GBP2024-11-30
2,202,389 GBP2023-11-30
Bank Borrowings
Non-current
104,366 GBP2024-11-30
122,496 GBP2023-11-30
Creditors
Non-current
104,366 GBP2024-11-30
122,496 GBP2023-11-30
Net Deferred Tax Liability/Asset
-322,254 GBP2024-11-30
-322,326 GBP2023-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
72 GBP2023-12-01 ~ 2024-11-30
Deferred Tax Liabilities
Accelerated tax depreciation
-336 GBP2024-11-30
-408 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,007 shares2024-11-30
100,007 shares2023-11-30
Par Value of Share
Class 1 ordinary share
1.002023-12-01 ~ 2024-11-30