Property, Plant & Equipment
328 GBP2023-11-30
386 GBP2022-11-30
Investment Property
3,212,531 GBP2023-11-30
3,212,531 GBP2022-11-30
Fixed Assets
3,212,859 GBP2023-11-30
3,212,917 GBP2022-11-30
Debtors
1,516,350 GBP2023-11-30
1,457,695 GBP2022-11-30
Cash at bank and in hand
222 GBP2023-11-30
2,452 GBP2022-11-30
Current Assets
1,516,572 GBP2023-11-30
1,460,147 GBP2022-11-30
Net Current Assets/Liabilities
1,447,414 GBP2023-11-30
1,409,501 GBP2022-11-30
Total Assets Less Current Liabilities
4,660,273 GBP2023-11-30
4,622,418 GBP2022-11-30
Net Assets/Liabilities
1,761,787 GBP2023-11-30
1,831,033 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
741 GBP2023-11-30
741 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
413 GBP2023-11-30
355 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
328 GBP2023-11-30
386 GBP2022-11-30
Investment Property - Fair Value Model
3,212,531 GBP2022-11-30
Debtors
Amounts falling due after one year
1,516,350 GBP2023-11-30
1,457,695 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,812 GBP2023-11-30
5,621 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,622 GBP2023-11-30
3,047 GBP2022-11-30
Taxation/Social Security Payable
Amounts falling due within one year
59,249 GBP2023-11-30
41,403 GBP2022-11-30
Accrued Liabilities
Amounts falling due within one year
475 GBP2023-11-30
575 GBP2022-11-30
Bank Borrowings
Amounts falling due after one year
121,310 GBP2023-11-30
125,905 GBP2022-11-30
Other Creditors
Amounts falling due after one year
2,265,527 GBP2023-11-30
2,276,627 GBP2022-11-30
Deferred Tax Liabilities
511,649 GBP2023-11-30
388,853 GBP2022-11-30
388,853 GBP2021-11-30
Number of shares allotted
Class 1 ordinary share
4 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
4 GBP2022-12-01 ~ 2023-11-30
4 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30