Property, Plant & Equipment
31,100 GBP2022-11-30
34,328 GBP2021-11-30
Investment Property
2,460,067 GBP2022-11-30
2,091,387 GBP2021-11-30
Fixed Assets
2,491,167 GBP2022-11-30
2,125,715 GBP2021-11-30
Debtors
731,414 GBP2022-11-30
616,976 GBP2021-11-30
Cash at bank and in hand
11,232 GBP2022-11-30
20 GBP2021-11-30
Current Assets
742,646 GBP2022-11-30
616,996 GBP2021-11-30
Creditors
Current
68,573 GBP2022-11-30
249,042 GBP2021-11-30
Net Current Assets/Liabilities
674,073 GBP2022-11-30
367,954 GBP2021-11-30
Total Assets Less Current Liabilities
3,165,240 GBP2022-11-30
2,493,669 GBP2021-11-30
Creditors
Non-current
-938,000 GBP2022-11-30
-652,842 GBP2021-11-30
Net Assets/Liabilities
2,149,908 GBP2022-11-30
1,840,827 GBP2021-11-30
Equity
Called up share capital
1,835,385 GBP2022-11-30
1,835,385 GBP2021-11-30
Retained earnings (accumulated losses)
-15,155 GBP2022-11-30
5,442 GBP2021-11-30
Equity
2,149,908 GBP2022-11-30
1,840,827 GBP2021-11-30
Average Number of Employees
32021-12-01 ~ 2022-11-30
32020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,348 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,248 GBP2022-11-30
9,020 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,228 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
31,100 GBP2022-11-30
34,328 GBP2021-11-30
Investment Property - Fair Value Model
2,460,067 GBP2022-11-30
2,091,387 GBP2021-11-30
Disposals of Investment Property - Fair Value Model
-38,329 GBP2021-12-01 ~ 2022-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,785 GBP2022-11-30
1,414 GBP2021-11-30
Amounts Owed by Group Undertakings
Current
538,689 GBP2022-11-30
Other Debtors
Amounts falling due within one year, Current
189,940 GBP2022-11-30
484,329 GBP2021-11-30
Debtors
Amounts falling due within one year, Current
731,414 GBP2022-11-30
485,743 GBP2021-11-30
Other Debtors
Amounts falling due after one year, Non-current
131,233 GBP2021-11-30
Bank Borrowings/Overdrafts
Current
58,164 GBP2021-11-30
Trade Creditors/Trade Payables
Current
11,705 GBP2022-11-30
11,396 GBP2021-11-30
Other Taxation & Social Security Payable
Current
30,993 GBP2022-11-30
160,605 GBP2021-11-30
Other Creditors
Current
25,875 GBP2022-11-30
18,877 GBP2021-11-30
Bank Borrowings/Overdrafts
Non-current
938,000 GBP2022-11-30
652,842 GBP2021-11-30
Bank Borrowings
Between two and five year, Non-current
44,667 GBP2022-11-30
162,425 GBP2021-11-30
Secured
938,000 GBP2022-11-30
706,984 GBP2021-11-30