Property, Plant & Equipment
1,159 GBP2023-11-30
132 GBP2022-11-30
Investment Property
9,703,649 GBP2023-11-30
9,327,000 GBP2022-11-30
Fixed Assets
9,704,808 GBP2023-11-30
9,327,132 GBP2022-11-30
Debtors
Current
9,729 GBP2023-11-30
7,189 GBP2022-11-30
Cash at bank and in hand
29,439 GBP2023-11-30
33,102 GBP2022-11-30
Current Assets
39,168 GBP2023-11-30
40,291 GBP2022-11-30
Net Current Assets/Liabilities
-922,223 GBP2023-11-30
-850,196 GBP2022-11-30
Total Assets Less Current Liabilities
8,782,585 GBP2023-11-30
8,476,936 GBP2022-11-30
Net Assets/Liabilities
2,380,325 GBP2023-11-30
2,320,749 GBP2022-11-30
Equity
Called up share capital
600 GBP2023-11-30
600 GBP2022-11-30
Share premium
1,272,712 GBP2023-11-30
1,272,712 GBP2022-11-30
Retained earnings (accumulated losses)
-82,662 GBP2023-11-30
-63,815 GBP2022-11-30
Equity
2,380,325 GBP2023-11-30
2,320,749 GBP2022-11-30
Average Number of Employees
02022-12-01 ~ 2023-11-30
02021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,374 GBP2023-11-30
199 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,374 GBP2023-11-30
199 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
215 GBP2023-11-30
67 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
215 GBP2023-11-30
67 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
148 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,159 GBP2023-11-30
132 GBP2022-11-30
Investment Property - Fair Value Model
9,703,649 GBP2023-11-30
9,327,000 GBP2022-11-30
Other Debtors
3,361 GBP2023-11-30
2,485 GBP2022-11-30
Prepayments
6,368 GBP2023-11-30
4,704 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
9,729 GBP2023-11-30
7,189 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
39,112 GBP2023-11-30
22,633 GBP2022-11-30
Non-current, Amounts falling due after one year
6,025,061 GBP2023-11-30
5,805,529 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
305 shares2023-11-30
305 shares2022-11-30
Par Value of Share
Class 2 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2023-11-30
5 shares2022-11-30
Par Value of Share
Class 3 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
95 shares2023-11-30
95 shares2022-11-30
Par Value of Share
Class 4 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
95 shares2023-11-30
95 shares2022-11-30
Number of Shares Issued (Fully Paid)
10,500 shares2023-11-30
10,500 shares2022-11-30
Nominal value of allotted share capital
600 GBP2022-12-01 ~ 2023-11-30
600 GBP2021-12-01 ~ 2022-11-30