Property, Plant & Equipment
899 GBP2024-11-30
1,348 GBP2023-11-30
Investment Property
2,592,000 GBP2024-11-30
3,002,000 GBP2023-11-30
Fixed Assets
2,592,899 GBP2024-11-30
3,003,348 GBP2023-11-30
Debtors
5,048 GBP2024-11-30
5,317 GBP2023-11-30
Cash at bank and in hand
14,554 GBP2024-11-30
9,700 GBP2023-11-30
Current Assets
19,602 GBP2024-11-30
15,017 GBP2023-11-30
Creditors
Current
536,544 GBP2024-11-30
843,303 GBP2023-11-30
Net Current Assets/Liabilities
-516,942 GBP2024-11-30
-828,286 GBP2023-11-30
Total Assets Less Current Liabilities
2,075,957 GBP2024-11-30
2,175,062 GBP2023-11-30
Creditors
Non-current
-1,523,047 GBP2024-11-30
-1,626,727 GBP2023-11-30
Net Assets/Liabilities
442,639 GBP2024-11-30
437,514 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Revaluation reserve
330,814 GBP2024-11-30
Equity
442,639 GBP2024-11-30
437,514 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,050 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,151 GBP2024-11-30
4,702 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
449 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Furniture and fittings
899 GBP2024-11-30
1,348 GBP2023-11-30
Investment Property - Fair Value Model
2,592,000 GBP2024-11-30
3,002,000 GBP2023-11-30
Disposals of Investment Property - Fair Value Model
-410,000 GBP2023-12-01 ~ 2024-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
325 GBP2024-11-30
Amounts falling due within one year, Current
296 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
4,723 GBP2024-11-30
Amounts falling due within one year, Current
5,021 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
5,048 GBP2024-11-30
Amounts falling due within one year, Current
5,317 GBP2023-11-30
Other Taxation & Social Security Payable
Current
26,812 GBP2024-11-30
3,116 GBP2023-11-30
Other Creditors
Current
509,732 GBP2024-11-30
840,187 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
1,523,047 GBP2024-11-30
1,626,727 GBP2023-11-30