Property, Plant & Equipment
2 GBP2023-11-30
4,897 GBP2022-11-30
Investment Property
4,100,000 GBP2023-11-30
4,500,000 GBP2022-11-30
Fixed Assets
4,100,002 GBP2023-11-30
4,504,897 GBP2022-11-30
Debtors
20,630 GBP2023-11-30
4,770 GBP2022-11-30
Cash at bank and in hand
112,648 GBP2023-11-30
133,621 GBP2022-11-30
Current Assets
133,278 GBP2023-11-30
138,391 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-3,495,492 GBP2023-11-30
-3,609,118 GBP2022-11-30
Net Current Assets/Liabilities
-3,362,214 GBP2023-11-30
-3,470,727 GBP2022-11-30
Total Assets Less Current Liabilities
737,788 GBP2023-11-30
1,034,170 GBP2022-11-30
Net Assets/Liabilities
677,803 GBP2023-11-30
939,699 GBP2022-11-30
Equity
Called up share capital
3,597 GBP2023-11-30
3,597 GBP2022-11-30
Other miscellaneous reserve
179,954 GBP2023-11-30
545,468 GBP2022-11-30
Retained earnings (accumulated losses)
494,252 GBP2023-11-30
390,634 GBP2022-11-30
Equity
677,803 GBP2023-11-30
939,699 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-100,000 GBP2022-12-01 ~ 2023-11-30
-794 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-65,125 GBP2022-12-01 ~ 2023-11-30
31,176 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
39,852 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
39,850 GBP2023-11-30
34,955 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,895 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
2 GBP2023-11-30
4,897 GBP2022-11-30
Investment Property - Fair Value Model
4,100,000 GBP2023-11-30
4,500,000 GBP2022-11-30
Other Debtors
Current
17,245 GBP2023-11-30
1,367 GBP2022-11-30
Prepayments/Accrued Income
Current
3,385 GBP2023-11-30
3,403 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
20,630 GBP2023-11-30
4,770 GBP2022-11-30
Trade Creditors/Trade Payables
Current
4,275 GBP2023-11-30
8,380 GBP2022-11-30
Other Creditors
Current
3,468,514 GBP2023-11-30
3,577,278 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
22,703 GBP2023-11-30
23,460 GBP2022-11-30
Creditors
Current
3,495,492 GBP2023-11-30
3,609,118 GBP2022-11-30