Property, Plant & Equipment
23,556 GBP2023-11-30
13,723 GBP2022-11-30
Investment Property
3,905,000 GBP2023-11-30
4,014,999 GBP2022-11-30
Fixed Assets
3,928,556 GBP2023-11-30
4,028,722 GBP2022-11-30
Debtors
177,841 GBP2023-11-30
38,308 GBP2022-11-30
Cash at bank and in hand
35,734 GBP2023-11-30
19,033 GBP2022-11-30
Current Assets
213,575 GBP2023-11-30
57,341 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-913,349 GBP2023-11-30
-966,045 GBP2022-11-30
Net Current Assets/Liabilities
-699,774 GBP2023-11-30
-908,704 GBP2022-11-30
Total Assets Less Current Liabilities
3,228,782 GBP2023-11-30
3,120,018 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,500,000 GBP2023-11-30
-1,500,000 GBP2022-11-30
Net Assets/Liabilities
1,342,753 GBP2023-11-30
1,243,531 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
186,430 GBP2023-11-30
102,783 GBP2022-11-30
Equity
1,342,753 GBP2023-11-30
1,243,531 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
26,119 GBP2023-11-30
24,819 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Other
-24,398 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,563 GBP2023-11-30
11,096 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,428 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,961 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
23,556 GBP2023-11-30
13,723 GBP2022-11-30
Investment Property - Fair Value Model
3,905,000 GBP2023-11-30
4,015,000 GBP2022-11-30
Disposals of Investment Property - Fair Value Model
-110,000 GBP2022-12-01 ~ 2023-11-30
Trade Debtors/Trade Receivables
Current
13,142 GBP2023-11-30
29,292 GBP2022-11-30
Other Debtors
Amounts falling due within one year
164,699 GBP2023-11-30
9,016 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
177,841 GBP2023-11-30
38,308 GBP2022-11-30
Trade Creditors/Trade Payables
Current
6,335 GBP2023-11-30
11,334 GBP2022-11-30
Corporation Tax Payable
Current
41,587 GBP2023-11-30
19,232 GBP2022-11-30
Other Taxation & Social Security Payable
Current
3,787 GBP2023-11-30
0 GBP2022-11-30
Other Creditors
Current
861,640 GBP2023-11-30
935,479 GBP2022-11-30
Creditors
Current
913,349 GBP2023-11-30
966,045 GBP2022-11-30
Other Creditors
Non-current
1,500,000 GBP2023-11-30
1,500,000 GBP2022-11-30