Property, Plant & Equipment
48,706 GBP2023-11-30
57,560 GBP2022-11-30
Investment Property
1,407,996 GBP2023-11-30
1,307,936 GBP2022-11-30
Fixed Assets
1,456,702 GBP2023-11-30
1,365,496 GBP2022-11-30
Debtors
4,475 GBP2023-11-30
650 GBP2022-11-30
Cash at bank and in hand
234,244 GBP2023-11-30
65,773 GBP2022-11-30
Current Assets
238,719 GBP2023-11-30
66,423 GBP2022-11-30
Net Current Assets/Liabilities
-763,669 GBP2023-11-30
-831,184 GBP2022-11-30
Total Assets Less Current Liabilities
693,033 GBP2023-11-30
534,312 GBP2022-11-30
Creditors
Amounts falling due after one year
-32,742 GBP2023-11-30
-41,990 GBP2022-11-30
Net Assets/Liabilities
660,291 GBP2023-11-30
492,322 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,689 GBP2023-11-30
2,570 GBP2022-11-30
Motor vehicles
54,990 GBP2023-11-30
54,990 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
57,679 GBP2023-11-30
57,560 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
724 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
8,249 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,973 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
724 GBP2023-11-30
Motor vehicles
8,249 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,973 GBP2023-11-30
Property, Plant & Equipment
Plant and equipment
1,965 GBP2023-11-30
2,570 GBP2022-11-30
Motor vehicles
46,741 GBP2023-11-30
54,990 GBP2022-11-30
Investment Property - Fair Value Model
1,307,936 GBP2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,475 GBP2023-11-30
650 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
5,586 GBP2023-11-30
1,311 GBP2022-11-30
Other Creditors
Amounts falling due within one year
731,771 GBP2023-11-30
744,700 GBP2022-11-30
Loans received from directors
Amounts falling due within one year
263,051 GBP2023-11-30
151,596 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
1,920 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
32,742 GBP2023-11-30
41,990 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-12-01 ~ 2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-12-01 ~ 2023-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-12-01 ~ 2023-11-30
100 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30