Property, Plant & Equipment
2,475,000 GBP2022-11-30
Investment Property
1,870,000 GBP2023-11-30
Fixed Assets
1,870,000 GBP2023-11-30
2,475,000 GBP2022-11-30
Debtors
Current
660 GBP2023-11-30
660 GBP2022-11-30
Cash at bank and in hand
29,977 GBP2023-11-30
70,005 GBP2022-11-30
Current Assets
30,637 GBP2023-11-30
70,665 GBP2022-11-30
Net Current Assets/Liabilities
-1,189,658 GBP2023-11-30
-1,848,027 GBP2022-11-30
Net Assets/Liabilities
680,342 GBP2023-11-30
626,973 GBP2022-11-30
Equity
Called up share capital
110 GBP2023-11-30
110 GBP2022-11-30
Revaluation reserve
380,000 GBP2023-11-30
380,000 GBP2022-11-30
Retained earnings (accumulated losses)
300,232 GBP2023-11-30
246,863 GBP2022-11-30
Equity
680,342 GBP2023-11-30
626,973 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,475,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
2,475,000 GBP2022-11-30
Property, Plant & Equipment - Disposals
Land and buildings
-605,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-605,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,870,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
2,475,000 GBP2022-11-30
Investment Property - Fair Value Model
1,870,000 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
660 GBP2023-11-30
660 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-11-30
10 shares2022-11-30
Number of Shares Issued (Fully Paid)
110 shares2023-11-30
110 shares2022-11-30
Nominal value of allotted share capital
110 GBP2022-12-01 ~ 2023-11-30
110 GBP2021-12-01 ~ 2022-11-30